Department of Public Utilities - Wages & Salaries




Historical Spending ($000)
WAGES & SALARIES
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