Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
---|---|---|---|---|---|---|
1595-1100 | Unified Carrier Registration Trust Fund Transfer | 0 | 0 | 0 | 0 | 500 |
1595-1105 | Energy Facilities Siting Board Trust Fund Transfer | 0 | 0 | 0 | 0 | 75 |
2100-0012 | Department of Public Utilities | 6,694 | 7,045 | 7,341 | 7,455 | 7,574 |
2100-0013 | Transportation Oversight Division | 265 | 149 | 144 | 169 | 169 |
2100-0014 | Energy Facility Siting Retained Revenue | 0 | 0 | 0 | 18 | 0 |
2100-0015 | Unified Carrier Registration Retained Revenue | 1,444 | 1,315 | 1,451 | 1,387 | 0 |
2100-0016 | Steam Distribution Oversight | 37 | 70 | 89 | 90 | 90 |
2100-0017 | Transportation Network Company Oversight | 0 | 0 | 292 | 446 | 453 |
TOTAL | 8,440 | 8,579 | 9,317 | 9,564 | 8,861 |