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    Department of Public Utilities - Operating Expenses





    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    2100-0012 Department of Public Utilities 2,086 2,456 2,545 2,586 2,625
    2100-0013 Transportation Oversight Division 18 61 109 88 88
    2100-0014 Energy Facility Siting Retained Revenue 24 51 42 98 0
    2100-0015 Unified Carrier Registration Retained Revenue 410 425 1,047 2,663 0
    2100-0016 Steam Distribution Oversight 6 5 6 5 5
    2100-0017 Transportation Network Company Oversight 0 0 950 765 765
    TOTAL 2,544 2,997 4,699 6,206 3,484
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