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 | $6,699,479 | | $6,699,479 | | $0 | |
| Total | $6,699,479 | 54.00 | $6,699,479 | 54.00 | $0 | 0.00 |
| | ![]() LEGAL SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $3,282,768 | | $3,282,768 | | $0 | |
| Total | $3,282,768 | 30.00 | $3,282,768 | 30.00 | $0 | 0.00 |
| | ![]() PUBLIC SERVICE COMMISSIONERS | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $2,865,418 | | $2,865,418 | | $0 | |
| Total | $2,865,418 | 17.00 | $2,865,418 | 17.00 | $0 | 0.00 |
| Total: COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program) | $12,847,665 | 101.00 | $12,847,665 | 101.00 | $0 | 0.00 |
![]() | UTILITY REGULATION AND CONSUMER ASSISTANCE (Program) |
| | ![]() AUDITING AND PERFORMANCE ANALYSIS | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $2,542,274 | | $2,684,778 | | ($142,504) | |
| Total | $2,542,274 | 25.00 | $2,684,778 | 27.00 | ($142,504) | (2.00) |
| | ![]() UTILITY REGULATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $13,507,310 | | $13,568,472 | | ($61,162) | |
| Total | $13,507,310 | 146.00 | $13,568,472 | 146.00 | ($61,162) | 0.00 |
| Total: UTILITY REGULATION AND CONSUMER ASSISTANCE (Program) | $16,049,584 | 171.00 | $16,253,250 | 173.00 | ($203,666) | (2.00) |
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| Total: PUBLIC SERVICE COMMISSION | $28,897,249 | 272.00 | $29,100,915 | 274.00 | ($203,666) | (2.00) |