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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Regulation of Utilities
$890,381
$765,792
$742,365
15
 Universal Service Telephone Programs
348,964
492,578
532,396
20
 Regulation of Transportation
20,257
24,210
29,194
30.01
 Administration
32,365
34,629
43,134
30.02
 Distributed Administration
-32,365
-34,629
-43,134
40
 Office of Ratepayer Advocates
-
-
28,180
Total Expenditures (All Programs)
$1,259,602
$1,282,580
$1,332,135

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Regulation of Utilities
598.6
651.5
519.0
15
 Universal Service Telephone Programs
62.0
70.0
71.0
20
 Regulation of Transportation
124.1
141.0
144.0
30.01
 Administration
199.7
183.4
187.9
30.02
 Distributed Administration
-
-
-
40
 Office of Ratepayer Advocates
-
-
142.0
Total Positions (All Programs)
984.4
1,045.9
1,063.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0042 State Highway Account, State Transportation Fund $3,702 $3,955 $3,963
0046 Public Transportation Account, State Transportation Fund 4,071 5,592 5,964
0412 Transportation Rate Fund 2,139 2,833 2,839
0461 Public Utilities Commission Transportation Reimbursement Account 10,345 11,830 11,928
0462 Public Utilities Commission Utilities Reimbursement Account 87,492 88,688 94,087
0464 California High-Cost Fund-A Administrative Committee Fund 34,637 40,000 39,312
0470 California High-Cost Fund-B Administrative Committee Fund 25,135 29,321 22,218
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 152,146 220,991 202,594
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 49,671 51,579 62,867
0491 Payphone Service Providers Committee Fund 9 1 72
0493 California Teleconnect Fund Administrative Committee Fund 77,178 92,408 107,550
0890 Federal Trust Fund 3,268 5,472 5,498
0995 Reimbursements 15,750 62,045 64,544
3015 Gas Consumption Surcharge Fund 761,334 584,549 585,736
3089 Public Utilities Commission Ratepayer Advocate Account 22,537 25,038 25,180
3141 California Advanced Services Fund 10,188 58,278 97,783
Total Expenditures (All Funds) $1,259,602 $1,282,580 $1,332,135