Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Public Utilities




Historical Employment Levels
Account Description
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
2100-0012 Department of Public Utilities Administration 69 70 77 83 88
2100-0013 Transportation Oversight Division 4 4 3 4 4
2100-0015 Unified Carrier Registration Retained Revenue 14 15 15 15 15
2100-0016 Steam Distribution Oversight 1 1 0 1 1
TOTAL 88 90 95 103 108

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.


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