This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Public Utilities Administration 1,179 1,518 1,785 1,844 1,884
Transportation Oversight Division 34 22 8 5 10
Energy Facilities Siting Board Retained Revenue 0 25 23 50 50
Unified Carrier Registration Retained Revenue 31 133 206 492 345
Steam Distribution Oversight 0 0 0 204 0
1,244 1,697 2,021 2,595 2,288