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

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Department of Public Utilities







Historical Spending ($000)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
2100-0012 Department of Public Utilities Administration 1,818 1,894 2,086 2,359 2,203
2100-0013 Transportation Oversight Division 13 7 18 67 54
2100-0014 Energy Facilities Siting Board Retained Revenue 24 28 24 75 49
2100-0015 Unified Carrier Registration Retained Revenue 463 326 410 816 765
2100-0016 Steam Distribution Oversight 1 1 6 5 8
TOTAL 2,318 2,256 2,544 3,322 3,079

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