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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Regulation of Utilities
$637,011
$722,158
$758,577
15
 Universal Service Telephone Programs
440,743
514,670
648,081
20
 Regulation of Transportation
21,366
21,207
21,463
30.01
 Administration
26,191
30,362
30,573
30.02
 Distributed Administration
-26,191
-30,362
-30,573
Total Expenditures (All Programs)
$1,099,120
$1,258,035
$1,428,121

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Regulation of Utilities
658.6
660.4
669.1
15
 Universal Service Telephone Programs
25.3
14.7
17.6
20
 Regulation of Transportation
167.0
166.5
166.5
30.01
 Administration
137.1
134.5
134.5
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
988.0
976.1
987.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0042 State Highway Account, State Transportation Fund $3,764 $3,562 $3,610
0046 Public Transportation Account, State Transportation Fund 3,909 4,008 4,055
0412 Transportation Rate Fund 2,314 2,665 2,695
0461 Public Utilities Commission Transportation Reimbursement Account 11,294 10,972 11,103
0462 Public Utilities Commission Utilities Reimbursement Account 81,619 84,549 83,750
0464 California High-Cost Fund-A Administrative Committee Fund 39,969 57,570 56,339
0470 California High-Cost Fund-B Administrative Committee Fund 39,640 49,897 47,711
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 227,942 280,067 375,006
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 59,546 60,000 69,028
0491 Payphone Service Providers Committee Fund - 73 72
0493 California Teleconnect Fund Administrative Committee Fund 73,147 42,000 75,094
0890 Federal Trust Fund 2,265 3,029 3,947
0995 Reimbursements 19,760 64,669 62,869
3015 Gas Consumption Surcharge Fund 510,122 546,929 584,763
3089 Public Utilities Commission Ratepayer Advocate Account 23,330 22,982 23,248
3141 California Advanced Services Fund 499 25,063 24,831
Total Expenditures (All Funds) $1,099,120 $1,258,035 $1,428,121