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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Regulation of Utilities
$447,497
$568,505
$703,550
15
 Universal Service Telephone Programs
677,119
606,791
638,749
20
 Regulation of Transportation
20,230
20,869
22,425
30.01
 Administration
26,843
29,123
28,507
30.02
 Distributed Administration
-26,843
-29,123
-28,507
Total Expenditures (All Programs)
$1,144,846
$1,196,165
$1,364,724

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Regulation of Utilities
612
643.2
662.5
15
 Universal Service Telephone Programs
25.9
23.4
25.3
20
 Regulation of Transportation
161.1
166
167
30.01
 Administration
139
149.8
149.8
30.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
938
982.4
1,004.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0042 State Highway Account, State Transportation Fund $3,474 $3,311 $3,762
0046 Public Transportation Account, State Transportation Fund 3,190 3,456 3,907
0412 Transportation Rate Fund 2,260 2,855 2,853
0461 Public Utilities Commission Transportation Reimbursement Account 11,306 11,247 11,831
0462 Public Utilities Commission Utilities Reimbursement Account 82,993 86,127 86,747
0464 California High-Cost Fund-A Administrative Committee Fund 31,710 56,361 64,795
0470 California High-Cost Fund-B Administrative Committee Fund 319,080 130,803 51,565
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 259,258 291,824 329,558
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 43,812 69,046 68,953
0491 Payphone Service Providers Committee Fund 306 306 149
0493 California Teleconnect Fund Administrative Committee Fund 22,953 33,451 73,508
0890 Federal Trust Fund 1,246 1,284 1,284
0995 Reimbursements 21,871 18,784 22,880
3015 Gas Consumption Surcharge Fund 319,293 439,436 569,082
3089 Public Utilities Commission Ratepayer Advocate Account 22,094 22,874 23,629
3141 California Advanced Services Fund - 25,000 50,221
Total Expenditures (All Funds) $1,144,846 $1,196,165 $1,364,724