| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities Administration | 173 | 160 | 190 | 209 | 216 |
| 2100-0013 | Transportation Oversight Division | 7 | 10 | 10 | 13 | 14 |
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 0 | 0 | 1 | 2 | 2 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 50 | 60 | 65 | 73 | 75 |
| 2100-0016 | Steam Distribution Oversight | 11 | 8 | 3 | 5 | 6 |
| TOTAL | 241 | 239 | 270 | 303 | 313 | |