Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Public Utilities







Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
2100-0012 Department of Public Utilities Administration 5,528 6,573 6,694 7,507 8,415
2100-0013 Transportation Oversight Division 306 272 265 213 216
2100-0014 Energy Facilities Siting Board Retained Revenue 0 0 0 0 3
2100-0015 Unified Carrier Registration Retained Revenue 1,258 1,361 1,444 1,413 1,454
2100-0016 Steam Distribution Oversight 72 56 37 79 84
TOTAL 7,164 8,263 8,440 9,213 10,171

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