This is not the official budget document.

Budget Summary FY2012

Department of Public Utilities
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 10,705 10,637 10,958 10,637
Direct Appropriations
Department of Public Utilities Administration 7,6337,6127,6337,612
Transportation Oversight Division 375375675375
Steam Distribution Oversight 300300300300
 
Retained Revenues
Energy Facilities Siting Board Retained Revenue 97505050
Unified Carrier Registration Retained Revenue 2,3002,3002,3002,300
 
Federal Grant Spending895 895 816 816
Pipeline Security 895895816816
 
Trust and Other Spending * 6,127 0 0 0
Unified Carrier Registration Expendable Trust 625000
Department of Telecommunications and Energy Trust Fund 5,502000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.