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 | $7,363,607 | 54.00 | $7,357,259 | 54.00 | $6,348 | 0.00 |
| | ![]() | LEGAL SERVICES | $3,614,874 | 27.00 | $3,607,416 | 30.00 | $7,458 | (3.00) |
| | ![]() | PUBLIC SERVICE COMMISSIONERS | $3,144,331 | 17.00 | $3,137,408 | 17.00 | $6,923 | 0.00 |
| Total: COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program) | $14,122,812 | 98.00 | $14,102,083 | 101.00 | $20,729 | (3.00) |
![]() | UTILITY REGULATION AND CONSUMER ASSISTANCE (Program) |
| | ![]() | AUDITING AND PERFORMANCE ANALYSIS | $2,778,749 | 25.00 | $2,772,194 | 25.00 | $6,555 | 0.00 |
| | ![]() | UTILITY REGULATION | $14,843,733 | 146.00 | $14,804,626 | 146.00 | $39,107 | 0.00 |
| Total: UTILITY REGULATION AND CONSUMER ASSISTANCE (Program) | $17,622,482 | 171.00 | $17,576,820 | 171.00 | $45,662 | 0.00 |
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| Total: PUBLIC SERVICE COMMISSION | $31,745,294 | 269.00 | $31,678,903 | 272.00 | $66,391 | (3.00) |