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Department of Public Utilities
| 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 |
| 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 |