Public Service Department

skip breadcrumbs

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	Change
Special Revenue Funds - Federal	5,500,000	5,500,000	0
Special Revenue Funds - Other	80,912,000	79,244,000	(1,668,000)
Total	86,412,000	84,744,000	(1,668,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	Change
Administration
Special Revenue Funds - Other	12,761,000	12,761,000	0
Regulation of Utilities
Special Revenue Funds - Federal	5,500,000	5,500,000	0
Special Revenue Funds - Other	68,151,000	66,483,000	(1,668,000)
Total	86,412,000	84,744,000	(1,668,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	12,761,000	0	7,234,000	0
Regulation of Utilities	71,983,000	(1,668,000)	40,365,000	(940,000)
Total	84,744,000	(1,668,000)	47,599,000	(940,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration	5,527,000	0
Regulation of Utilities	31,618,000	(728,000)
Total	37,145,000	(728,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	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 2015-16	Recommended 2016-17	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 01/13/2016