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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.
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