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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.
