Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Public Utilities




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Department of Public Utilities 6,921 5,392 12,313 15,627
TOTAL 6,921 5,392 12,313 15,627

View line item language

account description amount
DEPARTMENT OF PUBLIC UTILITIES 12,312,674
Budgetary Direct Appropriations 6,921,045
Direct Appropriations
2100-0012 Department of Public Utilities 6,261,233
2100-0013 Transportation Oversight Division 584,812

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue 75,000

account description amount
Federal Grant Spending 1,206,917
7006-9001 One Call Project 6,917
7006-9002 Pipeline Security 1,200,000

account description amount
Trust and Other Spending 4,184,712
7006-0073 Department of Public Utilities - Dislodged Manhole Cover 100,000
7006-0074 Energy Stray Voltage 350,000
7006-0075 Department of Public Utilities Trust Fund 3,420,000
7006-0077 Electric Outage Reporting System 250,000
7006-0078 Rail Grade Crossings Safety and Security 64,712