| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Public Utilities | 10,087 | 5,376 | 15,464 | 15,700 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC UTILITIES | 15,463,523 | |
| Budgetary Direct Appropriations | 10,087,353 | |
| Direct Appropriations | ||
| 2100-0012 | Department of Public Utilities
For the operations of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2009 under that paragraph shall be made at a rate sufficient to produce $6,618,993 |
6,618,993 |
| 2100-0013 | Transportation Oversight Division
For the operation of the transportation division |
593,360 |
| 2100-0016 | Railroad Bridge Safety
For the operations of the railroad bridge safety program within the transportation division; provided, that notwithstanding section 12F of chapter 25 of the General Laws, the assessments levied for fiscal year 2009 shall be made at a rate sufficient to produce $500,000 |
500,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2100-0014 | Energy Facilities Siting Board Retained Revenue
The department of public utilities may expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2009 and prior fiscal years from utility companies |
75,000 |
| 2100-0015 | Unified Carrier Registration Retained Revenue
The department of public utilities may expend for the operation of the transportation division an amount not to exceed $2,300,000 from unified carrier registration fees collected in fiscal year 2009 and prior fiscal years from motor carrier companies |
2,300,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 982,000 | |
| 7006-9000 | Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Motor Carrier Safety Assistance |
102,000 |
| 7006-9002 | Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security |
880,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,394,170 | |
| 7006-0075 | Department of Telecommunications and Energy Trust Fund | 4,144,170 |
| 7006-0077 | Electric Outage Reporting System | 250,000 |