Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Public Utilities




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Public Utilities 12,850 6,704 19,554 18,564

View line item language


account description amount
DEPARTMENT OF PUBLIC UTILITIES 19,554,211
Budgetary Direct Appropriations 12,850,053
Direct Appropriations
2100-0012 Department of Public Utilities Administration 9,984,755
2100-0013 Transportation Oversight Division 400,035
2100-0016 Steam Distribution Oversight 90,263

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue 75,000
2100-0015 Unified Carrier Registration Retained Revenue 2,300,000

account description amount
Federal Grant Spending 1,235,666
7006-9002 Pipeline Security 1,235,666
account description amount
Trust and Other Spending 5,468,492
2100-0076 Green Communities Act Trust 498,469
2100-0218 DPU Storm Trust Fund 321,998
7006-0075 Department of Telecommunications and Energy Trust Fund 4,648,025


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