Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Public Utilities




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Public Utilities 10,417 7,133 17,550 20,888

View line item language


account description amount
DEPARTMENT OF PUBLIC UTILITIES 17,550,308
Budgetary Direct Appropriations 10,417,190
Direct Appropriations
2100-0012 Department of Public Utilities Administration 7,589,417
2100-0013 Transportation Oversight Division 377,774
2100-0016 Steam Distribution Oversight 99,999

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue 50,000
2100-0015 Unified Carrier Registration Retained Revenue 2,300,000

account description amount
Federal Grant Spending 1,015,052
7006-9002 Pipeline Security 1,015,052
account description amount
Trust and Other Spending 6,118,066
2100-0076 Green Communities Act Trust 320,622
7006-0075 Department of Telecommunications and Energy Trust Fund 5,797,444


top of page link top of page