Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Department of Public Utilities
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities Administration | 69 | 70 | 77 | 83 | 88 |
| 2100-0013 | Transportation Oversight Division | 4 | 4 | 3 | 4 | 4 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 14 | 15 | 15 | 15 | 15 |
| 2100-0016 | Steam Distribution Oversight | 1 | 1 | 0 | 1 | 1 |
| TOTAL | 88 | 90 | 95 | 103 | 108 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
top of page