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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Regulation of Utilities
$387,048
$567,307
$566,640
15
 Universal Service Telephone Programs
823,043
814,636
663,655
20
 Regulation of Transportation
18,035
21,447
20,899
30.01
 Administration
21,781
26,855
29,123
30.02
 Distributed Administration
-21,781
-26,855
-29,123
Total Expenditures (All Programs)
$1,228,126
$1,403,390
$1,251,194

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Regulation of Utilities
596.1
637.8
666.7
15
 Universal Service Telephone Programs
12.7
43.3
42.8
20
 Regulation of Transportation
141.5
161.1
166.0
30.01
 Administration
125.7
132.2
149.8
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
876.0
974.4
1,025.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0042 State Highway Account, State Transportation Fund $3,154 $3,474 $3,295
0046 Public Transportation Account, State Transportation Fund 2,706 3,193 3,440
0412 Transportation Rate Fund 2,518 2,957 2,867
0461 Public Utilities Commission Transportation Reimbursement Account 9,657 11,823 11,297
0462 Public Utilities Commission Utilities Reimbursement Account 79,669 85,762 84,280
0464 California High-Cost Fund-A Administrative Committee Fund 40,156 66,512 56,361
0470 California High-Cost Fund-B Administrative Committee Fund 411,802 362,000 196,148
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 289,565 289,596 308,154
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 44,664 68,897 69,046
0491 Payphone Service Providers Committee Fund 403 500 495
0493 California Teleconnect Fund Administrative Committee Fund 36,453 27,131 33,451
0890 Federal Trust Fund 1,104 1,246 1,272
0995 Reimbursements 15,530 18,805 18,784
3015 Gas Consumption Surcharge Fund 269,774 439,400 439,436
3089 Public Utilities Commission Ratepayer Advocate Account 20,971 22,094 22,868
Total Expenditures (All Funds) $1,228,126 $1,403,390 $1,251,194