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Department of Public Utilities
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities | 0 | 0 | 6,276 | 6,394 | 6,619 |
| 2100-0013 | Transportation Oversight Division | 0 | 0 | 585 | 600 | 593 |
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 0 | 0 | 75 | 299 | 75 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 0 | 0 | 0 | 0 | 2,300 |
| 2100-0016 | Railroad Bridge Safety | 0 | 0 | 0 | 0 | 500 |
| 7006-0070 | Department of Telecommunications and Energy | 8,167 | 8,672 | 0 | 0 | 0 |
| 7006-0080 | Transportation Entity Monitoring and Oversight | 541 | 585 | 0 | 0 | 0 |
| 7006-0090 | Energy Facilities Siting Board Retained Revenue | 75 | 75 | 0 | 0 | 0 | TOTAL | 8,784 | 9,332 | 6,936 | 7,294 | 10,087 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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