Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Public Utilities


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 6,936 10,087 10,084 9,587 9,587
Direct Appropriations
2100-0012 Department of Public Utilities 6,276 6,619 6,616 6,619 6,619
2100-0013 Transportation Oversight Division 585 593 593 593 593
2100-0016 Railroad Bridge Safety 0 500 500 0 0
 
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue 75 75 75 75 75
2100-0015 Unified Carrier Registration Retained Revenue 0 2,300 2,300 2,300 2,300
 
Federal Grant Spending 1,298 982 732 732 732
7006-9000 Motor Carrier Safety Assistance 98 102 102 102 102
7006-9001 One Call Project 0 0 0 0 0
7006-9002 Pipeline Security 1,200 880 630 630 630
 
Trust and Other Spending * 0 4,394 0 0 0
7006-0075 Department of Telecommunications and Energy Trust Fund 0 4,144 0 0 0
7006-0077 Electric Outage Reporting System 0 250 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.