This is not the official budget document.

Budget Summary FY2013

Department of Public Utilities
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Department of Public Utilities Administration 7,347 7,633 7,612 7,570 7,736
Transportation Oversight Division 461 375 375 375 683
Energy Facilities Siting Board Retained Revenue 75 100 50 50 50
Unified Carrier Registration Retained Revenue 2,300 2,300 2,300 2,300 2,300
Steam Distribution Oversight 0 300 300 300 101
TOTAL 10,183 10,708 10,637 10,595 10,871

* GAA is General Appropriation Act.