 |
| Consumer Affairs and Business Regulation |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Department of Telecommunications and Energy |
9,332 |
5,385 |
14,717 |
13,490 |
|
| TOTAL |
9,332 |
5,385 |
14,717 |
13,490 |
| | | | Department of Telecommunications and Energy |
14,716,842 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
9,332,130 |
| Direct Appropriations |
|
| |
| Department of Telecommunications and Energy |
| | | 7006-0070 |
For the operation and administration of the department of telecommunications and energy; 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 2007 pursuant to said paragraph shall be made at a rate sufficient to produce $8,672,318 |
8,672,318 |
| |
| Transportation Entity Monitoring and Oversight |
| | | 7006-0080 |
For the operation of the transportation division |
584,812 |
| |
| Retained Revenues | |
| |
| Energy Facilities Siting Board Retained Revenue |
| | | 7006-0090 |
The department of telecommunications and energy is hereby authorized to expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2007 and prior fiscal years from utility companies |
75,000 |
| |
| Federal Grant Spending |
1,200,000 |
| |
| Pipeline Security |
| | | 7006-9002 |
For the purposes of a federally funded grant entitled, Pipeline Security |
1,200,000 |
| |
| Trust and Other Spending |
4,184,712 |
| |
| 7006-0073 |
Department of Telecommunications and Energy - Dislodged Manhole Cover |
100,000 |
| |
| 7006-0074 |
Energy Stray Voltage |
350,000 |
| |
| 7006-0075 |
Department of Telecommunications and Energy Trust Fund |
3,420,000 |
| |
| 7006-0077 |
Electric Outage Reporting System |
250,000 |
| |
| 7006-0078 |
Rail Grade Crossings Safety and Security |
64,712 |
|
|
