Department of Public Utilities

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
2100-0012 Department of Public Utilities Administration 8,702 9,640 9,975 10,122 10,883
2100-0013 Transportation Oversight Division 360 359 369 292 283
2100-0014 Energy Facilities Siting Board Retained Revenue 75 75 75 205 75
2100-0015 Unified Carrier Registration Retained Revenue 2,300 2,300 2,300 5,849 2,300
2100-0016 Steam Distribution Oversight 89 90 90 90 100
TOTAL 11,526 12,465 12,809 16,558 13,642

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.