Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
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$6,699,47954.00$6,699,47954.00$00.00
LEGAL SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$3,282,768 $3,282,768 $0
Total$3,282,76830.00$3,282,76830.00$00.00
PUBLIC SERVICE COMMISSIONERS
General Revenue Fund$0 $0 $0
Trust Funds$2,865,418 $2,865,418 $0
Total$2,865,41817.00$2,865,41817.00$00.00
Total: COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program)$12,847,665101.00$12,847,665101.00$00.00
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$2,542,27425.00$2,684,77827.00($142,504)(2.00)
UTILITY REGULATION
General Revenue Fund$0 $0 $0
Trust Funds$13,507,310 $13,568,472 ($61,162)
Total$13,507,310146.00$13,568,472146.00($61,162)0.00
Total: UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)$16,049,584171.00$16,253,250173.00($203,666)(2.00)
Total: PUBLIC SERVICE COMMISSION$28,897,249272.00$29,100,915274.00($203,666)(2.00)