Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES      
General Revenue Fund$0 $0 $0 
Trust Funds$6,288,217 $6,105,771 $182,446 
Total$6,288,21755.00$6,105,77155.00$182,4460.00
  LEGAL SERVICES      
General Revenue Fund$0 $0 $0 
Trust Funds$2,749,762 $2,746,754 $3,008 
Total$2,749,76228.00$2,746,75428.00$3,0080.00
  PUBLIC SERVICE COMMISSIONERS      
General Revenue Fund$0 $0 $0 
Trust Funds$2,552,717 $2,548,196 $4,521 
Total$2,552,71717.00$2,548,19617.00$4,5210.00
 Total: COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program)$11,590,696100.00$11,400,721100.00$189,9750.00
 UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)
  AUDITING AND PERFORMANCE ANALYSIS      
General Revenue Fund$0 $0 $0 
Trust Funds$2,501,440 $2,493,372 $8,068 
Total$2,501,44028.00$2,493,37228.00$8,0680.00
  UTILITY REGULATION      
General Revenue Fund$0 $0 $0 
Trust Funds$11,834,508 $11,810,892 $23,616 
Total$11,834,508143.00$11,810,892143.00$23,6160.00
 Total: UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)$14,335,948171.00$14,304,264171.00$31,6840.00
 Total: PUBLIC SERVICE COMMISSION$25,926,644271.00$25,704,985271.00$221,6590.00