Public Service Department

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2012-13	Recommended 2013-14	Change
Special Revenue Funds - Federal	3,500,000	3,500,000	0
Special Revenue Funds - Other	75,392,000	76,392,000	1,000,000
Total	78,892,000	79,892,000	1,000,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2012-13	Recommended 2013-14	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	62,631,000	63,631,000	1,000,000
Total	78,892,000	79,892,000	1,000,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Administration	12,761,000	0	7,310,000	0
Regulation of Utilities	67,131,000	1,000,000	37,304,000	0
Total	79,892,000	1,000,000	44,614,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Administration	5,451,000	0
Regulation of Utilities	29,827,000	1,000,000
Total	35,278,000	1,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2012-13	Recommended 2013-14	Change
Special Revenue Funds - Other	3,500,000	6,750,000	3,250,000
Total	3,500,000	6,750,000	3,250,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2012-13	Recommended 2013-14	Change
Regulation of Utilities
Special Revenue Funds - Other	3,500,000	6,750,000	3,250,000
Total	3,500,000	6,750,000	3,250,000

Note: Most recent estimates as of 01/22/2013