08100014 - Public Utilities Proceedings Unit

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0810-0014 Public Utilities Proceedings Unit
For the operation of the department of public utilities proceedings unit within the office of attorney general, pursuant to section 11E of chapter 12 of the General Laws; provided, that notwithstanding any general or special law to the contrary, the amount assessed under said section 11E of said chapter 12 of the General Laws, shall equal the amount expended from this item; and provided further, that not less than $200,000 shall be expended for the expenses of legal and technical personnel and associated administrative and travel expenses relative to participation in regulatory proceedings at the Federal Energy Regulatory Commission on behalf of Massachusetts ratepayers
2,355,145 2,230,145  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 856 871 844 1,159 1,870 -94
Employee Benefits 21 33 20 30 46 0
Operating Expenses 272 170 129 319 440 -31
TOTAL 1,149 1,074 992 1,508 2,355 -125

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Participation in regulatory proceedings at the Federal Energy Regulatory Commission on behalf of Massachusetts ratepayers Statewide200,000 0