Executive Office of Consumer Affairs                   

                           Department of Public Utilities                      

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 DEPARTMENT OF PUBLIC UTILITIES ADMINISTRATION                    

 9270-0001 For the administration of the department of public          3,825,632     3,810,222

           utilities; provided, that notwithstanding the          

           provisions of the second sentence of the first         

           paragraph of section eighteen of chapter twenty-five of

           the General Laws, the assessments levied pursuant to   

           said first paragraph of said section for fiscal year   

           nineteen hundred and ninety-six shall be made at a rate

           sufficient to produce three million eight hundred ten  

           thousand two hundred and twenty-two dollars            





 COMMERCIAL MOTOR VEHICLE DIVISION ADMINISTRATION                 

 9272-0001 For the administration of the commercial motor vehicles       602,622       586,013

           division within the department of public utilities     





 Budgetary Retained Revenues                  





 NUCLEAR FACILITIES SITINGS CONSTRUCTION FEES                     

 9275-0600                                                                60,045              





 Federal Grant Spending                       





 ENVIRONMENTAL EXTERNALITIES IN LEAST COST PLANNING               

 9271-9015                                                                20,950              





 Trust & Other Spending                       





 9271-9003                                                               500,000       500,000





 9271-9004                                                               690,000       690,000





 9271-9007                                                                   515              





 9271-9010                                                               181,000       181,000





 9271-9011                                                               800,000       950,000





 9275-0700                                                                19,191              





 9300-6051                                                                71,692              





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