This is not the official budget document.

Budget Summary FY2012

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Department of Public Utilities Administration 6,619 7,347 7,633 7,633 7,612
Transportation Oversight Division 593 461 375 375 375
Energy Facilities Siting Board Retained Revenue 75 75 100 197 50
Unified Carrier Registration Retained Revenue 2,300 2,300 2,300 4,600 2,300
Steam Distribution Oversight 0 0 300 300 300
TOTAL 9,587 10,183 10,708 13,105 10,637

* GAA is General Appropriation Act.