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Department of Public Utilities
| 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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