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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Regulation of Utilities
$624,386
$764,641
$765,437
15
 Universal Service Telephone Programs
464,391
520,142
575,768
20
 Regulation of Transportation
18,751
21,748
23,592
30.01
 Administration
32,196
34,418
35,485
30.02
 Distributed Administration
-32,196
-34,418
-35,485
Total Expenditures (All Programs)
$1,107,528
$1,306,531
$1,364,797

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Regulation of Utilities
594.3
714.0
726.5
15
 Universal Service Telephone Programs
62.6
70.0
70.0
20
 Regulation of Transportation
175.2
190.0
193.0
30.01
 Administration
140.7
63.4
63.4
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
972.8
1,037.4
1,052.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0042 State Highway Account, State Transportation Fund $3,563 $3,702 $3,848
0046 Public Transportation Account, State Transportation Fund 3,411 4,909 5,434
0412 Transportation Rate Fund 1,719 2,060 2,779
0461 Public Utilities Commission Transportation Reimbursement Account 10,058 11,077 11,531
0462 Public Utilities Commission Utilities Reimbursement Account 83,860 88,481 89,055
0464 California High-Cost Fund-A Administrative Committee Fund 37,199 49,773 49,773
0470 California High-Cost Fund-B Administrative Committee Fund 22,371 36,333 29,342
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 260,333 262,730 282,753
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 67,969 54,000 63,100
0491 Payphone Service Providers Committee Fund - 72 72
0493 California Teleconnect Fund Administrative Committee Fund 75,083 77,234 92,429
0890 Federal Trust Fund 3,236 5,093 5,325
0995 Reimbursements 21,168 63,080 62,133
3015 Gas Consumption Surcharge Fund 493,047 584,944 584,549
3089 Public Utilities Commission Ratepayer Advocate Account 23,075 23,043 24,375
3141 California Advanced Services Fund 1,436 40,000 58,299
Total Expenditures (All Funds) $1,107,528 $1,306,531 $1,364,797