Department of Public Utilities

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.