Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Department of Public Utilities
| Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities Administration | 87 | 68 | 74 | 75 | 75 |
| 2100-0013 | Transportation Oversight Division | 12 | 6 | 5 | 5 | 5 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 0 | 9 | 10 | 10 | 10 |
| 2100-0016 | Steam Distribution Oversight | 0 | 0 | 0 | 1 | 1 |
| TOTAL | 99 | 83 | 89 | 91 | 91 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
top of page