Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Public Utilities




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
2100-0012 Department of Public Utilities Administration 70 77 81 81 80
2100-0013 Transportation Oversight Division 4 3 3 1 1
2100-0015 Unified Carrier Registration Retained Revenue 15 15 15 14 14
2100-0016 Steam Distribution Oversight 1 0 1 1 1
TOTAL 90 95 100 97 96

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.


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