8660 Public Utilities Commission
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Regulation of Utilities
$430,971
$375,279
$381,501
15
 Universal Service Telephone Programs
796,462
897,408
884,615
20
 Regulation of Transportation
14,123
18,637
20,458
30.01
 Administration
16,435
21,781
26,247
30.02
 Distributed Administration
-16,435
-21,781
-26,247
Total Expenditures (All Programs)
$1,241,556
$1,291,324
$1,286,574

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Regulation of Utilities
545.0
617.6
645.6
15
 Universal Service Telephone Programs
16.9
13.2
13.2
20
 Regulation of Transportation
122.6
146.6
159.2
30.01
 Administration
133.0
130.3
132.2
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
817.5
907.7
950.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0042 State Highway Account, State Transportation Fund $2,534 $3,154 $3,354
0046 Public Transportation Account, State Transportation Fund 2,068 2,886 2,988
0412 Transportation Rate Fund 2,074 2,675 2,771
0461 Public Utilities Commission Transportation Reimbursement Account 7,447 9,915 11,345
0462 Public Utilities Commission Utilities Reimbursement Account 59,253 81,420 83,894
0464 California High-Cost Fund-A Administrative Committee Fund 29,277 58,791 66,512
0470 California High-Cost Fund-B Administrative Committee Fund 434,480 435,135 436,022
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 259,666 289,764 287,553
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 53,916 69,267 68,897
0491 Payphone Service Providers Committee Fund 896 499 500
0493 California Teleconnect Fund Administrative Committee Fund 18,227 43,952 25,131
0890 Federal Trust Fund 912 1,209 1,702
0995 Reimbursements 10,544 12,786 15,297
3015 Gas Consumption Surcharge Fund 342,106 258,900 259,276
3089 Public Utilities Commission Ratepayer Advocate Account 18,156 20,971 21,332
Total Expenditures (All Funds) $1,241,556 $1,291,324 $1,286,574