| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities Administration | 1,803 | 1,818 | 1,894 | 2,457 | 2,241 |
| 2100-0013 | Transportation Oversight Division | 5 | 13 | 7 | 39 | 39 |
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 17 | 24 | 28 | 37 | 70 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 714 | 463 | 326 | 817 | 849 |
| 2100-0016 | Steam Distribution Oversight | 2 | 1 | 1 | 2 | 5 |
| TOTAL | 2,540 | 2,318 | 2,256 | 3,352 | 3,204 | |