| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Public Utilities | 12,524 | 8,352 | 20,877 | 19,813 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC UTILITIES | 20,876,586 | |
| Budgetary Recommendation | 12,524,405 | |
| Direct Appropriations | 11,949,405 | |
| 2100-0012 | DEPARTMENT OF PUBLIC UTILITIES
For the operation of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2019 under said first paragraph shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item |
10,361,871 |
| 2100-0013 | TRANSPORTATION OVERSIGHT DIVISION
For the operation of the transportation oversight division |
260,896 |
| 2100-0016 | STEAM DISTRIBUTION OVERSIGHT
For the department of public utilities to regulate steam distribution companies; provided, that notwithstanding section 18A of chapter 25 of the General Laws, the assessments levied for fiscal year 2019 shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item |
100,903 |
| 2100-0017 | TRANSPORTATION NETWORK COMPANY OVERSIGHT
For the operation of the transportation network company oversight division established in section 23 of chapter 25 of the General Laws; provided, that the amount assessed under subsection (b) of said section 23 of said chapter 25 shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid from this item |
1,225,735 |
| Section 2E | ||
| 1595-1100 | UNIFIED CARRIER REGISTRATION TRUST FUND TRANSFER
For an operating transfer to the Unified Carrier Registration Trust Fund established pursuant to section 12R of chapter 25 of the General Laws |
500,000 |
| 1595-1105 | ENERGY FACILITIES SITING BOARD TRUST FUND TRANSFER
For an operating transfer to the Energy Facilities Siting Board Trust Fund established pursuant to section 12Q of chapter 25 of the General Laws |
75,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,973,778 | |
| 2100-9013 | RAIL FIXED GUIDEWAY PUBLIC TRANSIT SYSTEM SAFETY OVERSIGHT
For the purposes of a federally funded grant entitled, Rail Fixed Guideway Public Transit System State Safety Oversight |
680,473 |
| 7006-9002 | PIPELINE SECURITY
For the purposes of a federally funded grant entitled, Pipeline Security |
2,293,305 |
| account | description | amount |
|---|---|---|
| Trust Spending | 5,378,403 | |
| 2100-0218 | STORM TRUST FUND | 322,505 |
| 7006-0075 | DEPT OF TELECOMMUNICATIONS AND ENERGY | 5,055,898 |