Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$6,441,868 $6,482,555 ($40,687)
Total$6,441,86854.00$6,482,55554.00($40,687)0.00
LEGAL SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$2,879,394 $2,879,394 $0
Total$2,879,39427.00$2,879,39427.00$00.00
PUBLIC SERVICE COMMISSIONERS
General Revenue Fund$0 $0 $0
Trust Funds$2,724,050 $2,724,050 $0
Total$2,724,05017.00$2,724,05017.00$00.00
Total: COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program)$12,045,31298.00$12,085,99998.00($40,687)0.00
UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)
AUDITING AND PERFORMANCE ANALYSIS
General Revenue Fund$0 $0 $0
Trust Funds$2,572,014 $2,572,014 $0
Total$2,572,01427.00$2,572,01427.00$00.00
UTILITY REGULATION
General Revenue Fund$0 $0 $0
Trust Funds$13,207,126 $13,352,761 ($145,635)
Total$13,207,126149.00$13,352,761149.00($145,635)0.00
Total: UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)$15,779,140176.00$15,924,775176.00($145,635)0.00
Total: PUBLIC SERVICE COMMISSION$27,824,452274.00$28,010,774274.00($186,322)0.00