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 positions 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6680
 Regulation of Utilities
$646,035
$750,603
$746,178
6685
 Universal Service Telephone Programs
432,364
524,767
721,405
6690
 Regulation of Transportation
24,144
27,406
27,459
6695
 Office of Ratepayer Advocates
24,903
29,282
29,400
9900100
 Administration
30,887
44,055
44,315
9900200
 Administration - Distributed
-30,887
-44,055
-44,315
Total Expenditures (All Programs)
$1,127,446
$1,332,058
$1,524,442

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6680
 Regulation of Utilities
520.8
489.7
506.2
6685
 Universal Service Telephone Programs
23.2
28.7
28.2
6690
 Regulation of Transportation
130.1
168.1
171.1
6695
 Office of Ratepayer Advocates
126.7
162.0
162.0
9900100
 Administration
204.1
222.4
224.4
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
1,004.9
1,070.9
1,091.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0042 State Highway Account, State Transportation Fund $3,940 $4,220 $4,249
0046 Public Transportation Account, State Transportation Fund 5,578 6,303 5,993
0412 Transportation Rate Fund 2,825 2,965 2,991
0461 Public Utilities Commission Transportation Reimbursement Account 11,801 13,918 14,226
0462 Public Utilities Commission Utilities Reimbursement Account 88,559 98,459 96,448
0464 California High-Cost Fund-A Administrative Committee Fund 34,474 39,329 43,264
0470 California High-Cost Fund-B Administrative Committee Fund 20,577 22,233 22,388
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 191,862 202,646 344,799
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 51,932 55,063 64,418
0493 California Teleconnect Fund Administrative Committee Fund 89,759 107,612 148,272
0890 Federal Trust Fund 4,806 5,864 4,950
0995 Reimbursements 29,263 63,544 62,044
3015 Gas Consumption Surcharge Fund 523,407 585,736 585,736
3089 Public Utilities Commission Ratepayer Advocate Account 24,903 26,282 26,400
3141 California Advanced Services Fund 43,760 97,884 98,264
Total Expenditures (All Funds) $1,127,446 $1,332,058 $1,524,442