PUBLIC SERVICE COMMISSION
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
![]() | COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $7,567,494 | | $7,523,261 | | $44,233 | |
| Total | $7,567,494 | 54.00 | $7,523,261 | 54.00 | $44,233 | 0.00 |
| | ![]() LEGAL SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $3,536,735 | | $3,519,768 | | $16,967 | |
| Total | $3,536,735 | 27.00 | $3,519,768 | 27.00 | $16,967 | 0.00 |
| | ![]() PUBLIC SERVICE COMMISSIONERS | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $3,224,361 | | $3,210,965 | | $13,396 | |
| Total | $3,224,361 | 17.00 | $3,210,965 | 17.00 | $13,396 | 0.00 |
| Total: COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program) | $14,328,590 | 98.00 | $14,253,994 | 98.00 | $74,596 | 0.00 |
![]() | UTILITY REGULATION AND CONSUMER ASSISTANCE (Program) |
| | ![]() AUDITING AND PERFORMANCE ANALYSIS | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $2,729,905 | | $2,851,371 | | ($121,466) | |
| Total | $2,729,905 | 23.00 | $2,851,371 | 25.00 | ($121,466) | (2.00) |
| | ![]() UTILITY REGULATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $15,143,527 | | $15,193,645 | | ($50,118) | |
| Total | $15,143,527 | 143.00 | $15,193,645 | 145.00 | ($50,118) | (2.00) |
| Total: UTILITY REGULATION AND CONSUMER ASSISTANCE (Program) | $17,873,432 | 166.00 | $18,045,016 | 170.00 | ($171,584) | (4.00) |
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| Total: PUBLIC SERVICE COMMISSION | $32,202,022 | 264.00 | $32,299,010 | 268.00 | ($96,988) | (4.00) |