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

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Department of Public Utilities







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
2100-0012 Department of Public Utilities Administration 160 190 215 256 265
2100-0013 Transportation Oversight Division 10 10 10 12 14
2100-0014 Energy Facilities Siting Board Retained Revenue 0 1 0 0 0
2100-0015 Unified Carrier Registration Retained Revenue 60 65 63 71 82
2100-0016 Steam Distribution Oversight 8 3 3 6 8
TOTAL 239 270 292 345 369

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