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Department of Public Utilities
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities Administration | 69 | 69 | 70 | 86 | 86 |
| 2100-0013 | Transportation Oversight Division | 4 | 4 | 4 | 4 | 4 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 10 | 14 | 15 | 16 | 16 |
| 2100-0016 | Steam Distribution Oversight | 0 | 1 | 1 | 1 | 1 |
| TOTAL | 83 | 88 | 90 | 106 | 106 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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