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 | $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 |
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| Total: PUBLIC SERVICE COMMISSION | $27,824,452 | 274.00 | $28,010,774 | 274.00 | ($186,322) | 0.00 |