Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Public Utilities







Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
2100-0012 Department of Public Utilities Administration 1,894 2,086 2,456 2,540 2,609
2100-0013 Transportation Oversight Division 7 18 61 113 113
2100-0014 Energy Facilities Siting Board Retained Revenue 28 24 51 49 49
2100-0015 Unified Carrier Registration Retained Revenue 326 410 425 409 409
2100-0016 Steam Distribution Oversight 1 6 5 6 6
2100-0017 Transportation Network Company Oversight 0 0 0 436 322
TOTAL 2,256 2,544 2,997 3,553 3,509

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