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* 		Proposed
2016-17*
6680
 Regulation of Utilities
$677,798
$759,681
$737,748
6685
 Universal Service Telephone Programs
517,694
723,618
1,003,903
6690
 Regulation of Transportation
27,406
30,513
30,508
6695
 Office of Ratepayer Advocates
26,559
30,745
32,901
9900100
 Administration
44,055
45,829
51,888
9900200
 Administration - Distributed
- 44,053
- 45,829
- 51,888
Total Expenditures (All Programs)
$1,249,459
$1,544,557
$1,805,060

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
6680
 Regulation of Utilities
434.3
478.2
450.1
6685
 Universal Service Telephone Programs
28.7
36.1
35.1
6690
 Regulation of Transportation
168.1
168.4
156.4
6695
 Office of Ratepayer Advocates
145.0
168.0
167.0
9900100
 Administration
222.4
269.3
230.3
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
998.5
1,119.9
1,038.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0042 State Highway Account, State Transportation Fund $ 4,220 $ 4,479 $ 4,897
0046 Public Transportation Account, State Transportation Fund 6,303 6,150 6,539
0412 Transportation Rate Fund 2,965 2,134 2,437
0461 Public Utilities Commission Transportation Reimbursement Account 13,918 14,770 16,210
0462 Public Utilities Commission Utilities Reimbursement Account 96,961 95,878 111,723
0464 California High-Cost Fund-A Administrative Committee Fund 35,195 43,455 43,054
0470 California High-Cost Fund-B Administrative Committee Fund 16,065 22,536 22,281
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 295,780 345,702 625,505
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 42,092 64,652 67,915
0493 California Teleconnect Fund Administrative Committee Fund 102,083 148,766 147,514
0890 Federal Trust Fund 5,095 8,097 5,549
0995 Reimbursements 44,491 61,444 61,844
3015 Gas Consumption Surcharge Fund 531,530 600,242 562,057
3089 Public Utilities Commission Ratepayer Advocate Account 26,282 27,745 29,901
3141 California Advanced Services Fund 26,479 98,507 97,634
Total Expenditures (All Funds) $1,249,459 $1,544,557 $1,805,060