Department of Public Utilities




Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
HouseĀ 1
2100-0012 Department of Public Utilities Administration 6,573 6,694 7,045 7,346 7,544
2100-0013 Transportation Oversight Division 272 265 149 147 154
2100-0014 Energy Facilities Siting Board Retained Revenue 0 0 0 26 26
2100-0015 Unified Carrier Registration Retained Revenue 1,361 1,444 1,315 1,857 1,856
2100-0016 Steam Distribution Oversight 56 37 70 89 92
2100-0017 Transportation Network Company Oversight 0 0 0 619 922
TOTAL 8,263 8,440 8,579 10,083 10,594