8660 Public Utilities Commission
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Regulation of Utilities
$685,962
$761,919
$768,340
15
 Universal Service Telephone Programs
410,457
640,172
649,409
20
 Regulation of Transportation
18,998
21,182
23,409
30.01
 Administration
30,844
30,573
30,518
30.02
 Distributed Administration
-30,844
-30,573
-30,518
Total Expenditures (All Programs)
$1,115,417
$1,423,273
$1,441,158

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Regulation of Utilities
588.4
649.5
670.9
15
 Universal Service Telephone Programs
59.6
66.5
68.0
20
 Regulation of Transportation
179.7
197.1
207.5
30.01
 Administration
140.3
85.5
91.0
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
968.0
998.6
1,037.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0042 State Highway Account, State Transportation Fund $3,560 $3,563 $3,775
0046 Public Transportation Account, State Transportation Fund 3,195 4,002 5,006
0412 Transportation Rate Fund 2,128 2,660 2,703
0461 Public Utilities Commission Transportation Reimbursement Account 10,115 10,957 11,925
0462 Public Utilities Commission Utilities Reimbursement Account 80,423 86,640 91,937
0464 California High-Cost Fund-A Administrative Committee Fund 42,392 56,339 49,773
0470 California High-Cost Fund-B Administrative Committee Fund 27,069 47,711 36,333
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 207,331 367,097 354,985
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 65,447 69,028 76,012
0491 Payphone Service Providers Committee Fund 2 72 72
0493 California Teleconnect Fund Administrative Committee Fund 67,115 75,094 92,234
0890 Federal Trust Fund 1,879 4,143 4,879
0995 Reimbursements 13,912 63,262 63,080
3015 Gas Consumption Surcharge Fund 566,793 584,763 584,944
3089 Public Utilities Commission Ratepayer Advocate Account 22,955 23,111 23,500
3141 California Advanced Services Fund 1,101 24,831 40,000
Total Expenditures (All Funds) $1,115,417 $1,423,273 $1,441,158