Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$6,428,85055.00$6,465,97055.00($37,120)0.00
  LEGAL SERVICES$2,866,83128.00$2,840,51928.00$26,3120.00
  PUBLIC SERVICE COMMISSIONERS$2,705,47117.00$2,633,25917.00$72,2120.00
 Total: COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program)$12,001,152100.00$11,939,748100.00$61,4040.00
 UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)
  AUDITING AND PERFORMANCE ANALYSIS$2,562,79828.00$2,585,58728.00($22,789)0.00
  UTILITY REGULATION$12,361,180143.00$12,235,825143.00$125,3550.00
 Total: UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)$14,923,978171.00$14,821,412171.00$102,5660.00
 Total: PUBLIC SERVICE COMMISSION$26,925,130271.00$26,761,160271.00$163,9700.00