- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Department of Public Utilities - Employee Benefits
Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
---|---|---|---|---|---|---|
2100-0012 | Department of Public Utilities | 215 | 200 | 187 | 163 | 163 |
2100-0013 | Transportation Oversight Division | 10 | 3 | 3 | 3 | 3 |
2100-0014 | Energy Facility Siting Retained Revenue | 0 | 0 | 0 | 0 | 0 |
2100-0015 | Unified Carrier Registration Retained Revenue | 63 | 35 | 48 | 49 | 0 |
2100-0016 | Steam Distribution Oversight | 3 | 5 | 6 | 5 | 5 |
2100-0017 | Transportation Network Company Oversight | 0 | 0 | 7 | 8 | 8 |
TOTAL | 292 | 243 | 250 | 229 | 179 |
