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Department of Public Utilities
| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Public Utilities | 14,348 | 6,076 | 20,423 | 21,541 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC UTILITIES | 20,423,236 | |
| Budgetary Recommendation | 14,347,596 | |
| Direct Appropriations | 11,972,596 | |
| 2100-0012 | DEPARTMENT OF PUBLIC UTILITIES ADMINISTRATION | 10,342,041 |
| 2100-0013 | TRANSPORTATION OVERSIGHT DIVISION | 271,340 |
| 2100-0016 | STEAM DISTRIBUTION OVERSIGHT | 102,889 |
| 2100-0017 | TRANSPORTATION NETWORK COMPANY OVERSIGHT | 1,256,326 |
| Retained Revenues | 2,375,000 | |
| 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 | 1,697,736 | |
| 2100-9013 | RAIL FIXED GUIDEWAY PUBLIC TRANS SYS STATE SAFETY OVERSIGHT | 425,000 |
| 7006-9002 | PIPELINE SECURITY | 1,272,736 |
| account | description | amount |
|---|---|---|
| Trust Spending | 4,377,904 | |
| 2100-0218 | DEPARTMENT OF PUBLIC UTILITIES STORM TRUST FUND | 405,941 |
| 7006-0075 | DEPARTMENT OF TELECOMMUNICATIONS AND ENERGY TRUST FUND | 3,971,963 |
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