Public Service Department

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

Fund Type	Available 2013-14	Recommended 2014-15	Change
Special Revenue Funds - Federal	3,500,000	3,500,000	0
Special Revenue Funds - Other	75,392,000	80,066,000	4,674,000
Total	78,892,000	83,566,000	4,674,000

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

Program	Available 2013-14	Recommended 2014-15	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	67,305,000	4,674,000
Total	78,892,000	83,566,000	4,674,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Administration	12,761,000	0	7,234,000	(76,000)
Regulation of Utilities	70,805,000	4,674,000	39,656,000	2,352,000
Total	83,566,000	4,674,000	46,890,000	2,276,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Administration	5,527,000	76,000
Regulation of Utilities	31,149,000	2,322,000
Total	36,676,000	2,398,000

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

Fund Type	Available 2013-14	Recommended 2014-15	Change
Special Revenue Funds - Other	6,750,000	5,750,000	(1,000,000)
Total	6,750,000	5,750,000	(1,000,000)

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

Program	Available 2013-14	Recommended 2014-15	Change
Regulation of Utilities
Special Revenue Funds - Other	6,750,000	5,750,000	(1,000,000)
Total	6,750,000	5,750,000	(1,000,000)

Note: Most recent estimates as of 01/20/2014