Department of Public Utilities

Historical Employment Levels
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.