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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Regulation of Utilities
$610,211
$680,071
$727,421
15
 Universal Service Telephone Programs
518,597
545,016
691,809
20
 Regulation of Transportation
20,727
22,434
22,741
30.01
 Administration
25,292
28,524
30,844
30.02
 Distributed Administration
-25,292
-28,524
-30,844
Total Expenditures (All Programs)
$1,149,535
$1,247,521
$1,441,971

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Regulation of Utilities
669.2
658.7
679.6
15
 Universal Service Telephone Programs
23.0
25.3
14.7
20
 Regulation of Transportation
166.1
167.0
169.9
30.01
 Administration
138.4
137.1
137.1
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
996.7
988.1
1,001.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0042 State Highway Account, State Transportation Fund $3,307 $3,764 $3,701
0046 Public Transportation Account, State Transportation Fund 3,452 3,909 4,163
0412 Transportation Rate Fund 2,740 2,853 2,917
0461 Public Utilities Commission Transportation Reimbursement Account 11,228 11,836 11,958
0462 Public Utilities Commission Utilities Reimbursement Account 85,358 86,321 88,877
0464 California High-Cost Fund-A Administrative Committee Fund 41,467 64,795 57,570
0470 California High-Cost Fund-B Administrative Committee Fund 138,984 51,565 49,897
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 236,588 293,300 420,067
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 69,024 68,953 69,206
0491 Payphone Service Providers Committee Fund 251 149 73
0493 California Teleconnect Fund Administrative Committee Fund 32,248 16,033 69,933
0890 Federal Trust Fund 1,283 2,222 3,077
0995 Reimbursements 13,462 22,880 64,669
3015 Gas Consumption Surcharge Fund 487,615 545,082 546,929
3089 Public Utilities Commission Ratepayer Advocate Account 22,493 23,638 23,871
3141 California Advanced Services Fund 35 50,221 25,063
Total Expenditures (All Funds) $1,149,535 $1,247,521 $1,441,971