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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
6680
 Regulation of Utilities
$677,798
$759,680
$753,573
6685
 Universal Service Telephone Programs
517,694
861,445
861,696
6690
 Regulation of Transportation
27,406
30,512
31,969
6695
 Office of Ratepayer Advocates
26,560
30,746
33,480
9900100
 Administration
44,053
45,828
55,257
9900200
 Administration - Distributed
- 44,053
- 45,829
- 55,258
Total Expenditures (All Programs)
$1,249,458
$1,682,382
$1,680,717

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
6680
 Regulation of Utilities
434.3
478.2
466.6
6685
 Universal Service Telephone Programs
28.7
36.0
36.2
6690
 Regulation of Transportation
168.1
168.4
168.5
6695
 Office of Ratepayer Advocates
145.0
168.0
167.0
9900100
 Administration
222.4
269.3
269.4
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
998.5
1,119.9
1,107.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0042 State Highway Account, State Transportation Fund $ 4,220 $ 4,479 $ 5,046
0046 Public Transportation Account, State Transportation Fund 6,303 6,150 7,327
0412 Transportation Rate Fund 2,965 2,134 2,437
0461 Public Utilities Commission Transportation Reimbursement Account 13,918 14,769 16,631
0462 Public Utilities Commission Utilities Reimbursement Account 96,960 95,877 127,955
0464 California High-Cost Fund-A Administrative Committee Fund 35,195 43,455 43,064
0470 California High-Cost Fund-B Administrative Committee Fund 16,065 22,536 22,289
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 295,780 483,529 483,151
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 42,092 64,652 67,969
0493 California Teleconnect Fund Administrative Committee Fund 102,083 148,766 147,545
0890 Federal Trust Fund 5,094 8,096 5,744
0995 Reimbursements 44,491 61,444 61,344
3015 Gas Consumption Surcharge Fund 531,530 600,242 562,057
3089 Public Utilities Commission Ratepayer Advocate Account 26,283 27,746 30,480
3141 California Advanced Services Fund 26,479 98,507 97,678
Total Expenditures (All Funds) $1,249,458 $1,682,382 $1,680,717