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

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