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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
For the operations of the department of public utilities; 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 2008 under that paragraph shall be made at a rate sufficient to produce $6,261,233 |
6,261,233 |
| 2100-0013 | Transportation Oversight Division
For the operation of the transportation division |
584,812 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2100-0014 | Energy Facilities Siting Board Retained Revenue
The department of public utilities may expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2008 and prior fiscal years from utility companies |
75,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,206,917 | |
| 7006-9001 | One Call Project
For the purposes of a federally funded grant entitled, One Call Project |
6,917 |
| 7006-9002 | Pipeline Security
For the purposes of a federally funded grant entitled, 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 |