Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Public Utilities




Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
2100-0012 Department of Public Utilities Administration 0 87 68 74 74
2100-0013 Transportation Oversight Division 0 12 6 5 5
2100-0015 Unified Carrier Registration Retained Revenue 0 0 9 10 10
7006-0070 Department of Telecommunications and Energy 82 0 0 0 0
7006-0080 Transportation Entity Monitoring and Oversight 12 0 0 0 0
TOTAL 94 99 83 89 89

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.


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