Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Public Utilities




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
2100-0012 Department of Public Utilities Administration 68 74 69 72 72
2100-0013 Transportation Oversight Division 6 5 4 5 5
2100-0015 Unified Carrier Registration Retained Revenue 9 10 10 13 13
2100-0016 Steam Distribution Oversight 0 0 0 1 1
TOTAL 83 89 83 91 91

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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