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Department of Public Utilities
| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Public Utilities | 13,642 | 6,319 | 19,960 | 20,292 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC UTILITIES | 19,960,382 | |
| Budgetary Direct Appropriations | 13,641,718 | |
| Direct Appropriations | ||
| 2100-0012 | Department of Public Utilities Administration | 10,882,874 |
| 2100-0013 | Transportation Oversight Division | 283,440 |
| 2100-0016 | Steam Distribution Oversight | 100,404 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 75,000 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 2,300,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,660,666 | |
| 2100-9013 | Rail Fixed Guideway Public Trans Sys State Safety Oversight | 425,000 |
| 7006-9002 | Pipeline Security | 1,235,666 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,657,998 | |
| 2100-0218 | DPU Storm Trust Fund | 332,000 |
| 7006-0075 | Department of Telecommunications and Energy Trust Fund | 4,325,998 |
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