Department of Public Utilities

HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2100-0013 Transportation Oversight Division 0 0 0 0 11
7006-0070 Department of Telecommunications and Energy 85 110 105 105 113
7006-0080 Transportation Entity Monitoring and Oversight 11 11 11 11 0
TOTAL 96 121 116 116 124

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.