PUBLIC SERVICE COMMISSION
|
Fiscal Year:
|
Primary Budget:
|
Comparison Budget:
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
![]() | COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $7,363,607 | | $7,357,259 | | $6,348 | |
| Total | $7,363,607 | 54.00 | $7,357,259 | 54.00 | $6,348 | 0.00 |
| | ![]() LEGAL SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $3,614,874 | | $3,607,416 | | $7,458 | |
| Total | $3,614,874 | 27.00 | $3,607,416 | 30.00 | $7,458 | (3.00) |
| | ![]() PUBLIC SERVICE COMMISSIONERS | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $3,144,331 | | $3,137,408 | | $6,923 | |
| Total | $3,144,331 | 17.00 | $3,137,408 | 17.00 | $6,923 | 0.00 |
| Total: COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program) | $14,122,812 | 98.00 | $14,102,083 | 101.00 | $20,729 | (3.00) |
![]() | UTILITY REGULATION AND CONSUMER ASSISTANCE (Program) |
| | ![]() AUDITING AND PERFORMANCE ANALYSIS | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $2,778,749 | | $2,772,194 | | $6,555 | |
| Total | $2,778,749 | 25.00 | $2,772,194 | 25.00 | $6,555 | 0.00 |
| | ![]() UTILITY REGULATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $14,843,733 | | $14,804,626 | | $39,107 | |
| Total | $14,843,733 | 146.00 | $14,804,626 | 146.00 | $39,107 | 0.00 |
| Total: UTILITY REGULATION AND CONSUMER ASSISTANCE (Program) | $17,622,482 | 171.00 | $17,576,820 | 171.00 | $45,662 | 0.00 |
|
| Total: PUBLIC SERVICE COMMISSION | $31,745,294 | 269.00 | $31,678,903 | 272.00 | $66,391 | (3.00) |