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