| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities Administration | 5,173 | 5,528 | 6,573 | 6,974 | 7,528 |
| 2100-0013 | Transportation Oversight Division | 283 | 306 | 272 | 307 | 347 |
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 0 | 0 | 0 | 3 | 3 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 978 | 1,258 | 1,361 | 1,348 | 1,377 |
| 2100-0016 | Steam Distribution Oversight | 94 | 72 | 56 | 45 | 79 |
| TOTAL | 6,528 | 7,164 | 8,263 | 8,676 | 9,333 | |