This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Public Utilities Administration 187 184 206 190 202
Transportation Oversight Division 12 14 12 27 50
Unified Carrier Registration Retained Revenue 31 29 37 24 34
Steam Distribution Oversight 0 0 0 11 18
230 227 255 252 303