Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$6,568,73655.00$6,048,28655.00$520,4500.00
  LEGAL SERVICES$2,646,80827.00$2,638,04927.00$8,7590.00
  PUBLIC SERVICE COMMISSIONERS$2,530,48917.00$2,523,70517.00$6,7840.00
 Total: COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program)$11,746,03399.00$11,210,04099.00$535,9930.00
 UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)
  AUDITING AND PERFORMANCE ANALYSIS$2,477,46728.00$2,465,92628.00$11,5410.00
  UTILITY REGULATION$11,543,945140.00$11,496,432140.00$47,5130.00
 Total: UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)$14,021,412168.00$13,962,358168.00$59,0540.00
 Total: PUBLIC SERVICE COMMISSION$25,767,445267.00$25,172,398267.00$595,0470.00