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 | $6,441,868 | | $6,482,555 | | ($40,687) | |
Total | $6,441,868 | 54.00 | $6,482,555 | 54.00 | ($40,687) | 0.00 |
| LEGAL SERVICES | | | | | | |
General Revenue Fund | $0 | | $0 | | $0 | |
Trust Funds | $2,879,394 | | $2,879,394 | | $0 | |
Total | $2,879,394 | 27.00 | $2,879,394 | 27.00 | $0 | 0.00 |
| PUBLIC SERVICE COMMISSIONERS | | | | | | |
General Revenue Fund | $0 | | $0 | | $0 | |
Trust Funds | $2,724,050 | | $2,724,050 | | $0 | |
Total | $2,724,050 | 17.00 | $2,724,050 | 17.00 | $0 | 0.00 |
Total: COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program) | $12,045,312 | 98.00 | $12,085,999 | 98.00 | ($40,687) | 0.00 |
![]() | UTILITY REGULATION AND CONSUMER ASSISTANCE (Program) |
| AUDITING AND PERFORMANCE ANALYSIS | | | | | | |
General Revenue Fund | $0 | | $0 | | $0 | |
Trust Funds | $2,572,014 | | $2,572,014 | | $0 | |
Total | $2,572,014 | 27.00 | $2,572,014 | 27.00 | $0 | 0.00 |
| UTILITY REGULATION | | | | | | |
General Revenue Fund | $0 | | $0 | | $0 | |
Trust Funds | $13,207,126 | | $13,352,761 | | ($145,635) | |
Total | $13,207,126 | 149.00 | $13,352,761 | 149.00 | ($145,635) | 0.00 |
Total: UTILITY REGULATION AND CONSUMER ASSISTANCE (Program) | $15,779,140 | 176.00 | $15,924,775 | 176.00 | ($145,635) | 0.00 |
|
Total: PUBLIC SERVICE COMMISSION | $27,824,452 | 274.00 | $28,010,774 | 274.00 | ($186,322) | 0.00 |