2004 Yellow Book
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DEPARTMENT OF PUBLIC SERVICE (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
Special Revenue-Other 64,112,000 67,707,000 3,595,000 5.61%
Special Revenue-Federal 1,700,000 1,611,000 (89,000) -5.24%
Total for STATE OPERATIONS 65,812,000 69,318,000 3,506,000 5.33%

Administration
Special Revenue-Other 10,185,000 10,781,000 596,000 5.85%
Total for Program 10,185,000 10,781,000 596,000 5.85%

Regulation of Utilities
Special Revenue-Other 53,927,000 56,926,000 2,999,000 5.56%
Special Revenue-Federal 1,700,000 1,611,000 (89,000) -5.24%
Total for Program 55,627,000 58,537,000 2,910,000 5.23%

AID TO LOCALITIES
Special Revenue-Other 400,000 400,000 0 0.00%
Total for AID TO LOCALITIES 400,000 400,000 0 0.00%

Regulation of Utilities
Special Revenue-Other 400,000 400,000 0 0.00%
Total for Program 400,000 400,000 0 0.00%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2003-04
Requested
2004-05
Change


Administration 98 98 0
Regulation of Utilities 447 447 0

All Other Funds: 545 545 0

TOTAL: 545 545 0

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