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Public Service Department

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
Special Revenue Funds - Federal 3,500,000 3,500,000 0
Special Revenue Funds - Other 80,912,000 80,912,000 0
Total 84,412,000 84,412,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Administration
Special Revenue Funds - Other 12,761,000 12,761,000 0
Regulation of Utilities
Special Revenue Funds - Federal 3,500,000 3,500,000 0
Special Revenue Funds - Other 68,151,000 68,151,000 0
Total 84,412,000 84,412,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 12,761,000 0 7,234,000 0
Regulation of Utilities 71,651,000 0 40,148,000 0
Total 84,412,000 0 47,382,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 5,527,000 0
Regulation of Utilities 31,503,000 0
Total 37,030,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
Special Revenue Funds - Other 5,750,000 5,750,000 0
Total 5,750,000 5,750,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Regulation of Utilities
Special Revenue Funds - Other 5,750,000 5,750,000 0
Total 5,750,000 5,750,000 0

Note: Most recent estimates as of 01/21/2015

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