2003 Yellow Book | |||||
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Department of Public Service (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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STATE OPERATIONS | |||||
Special Revenue-Federal | 1,400,000 | 1,400,000 | 0 | 0.00% | |
Special Revenue-Other | 64,699,000 | 64,112,000 | (587,000) | -0.91% | |
Total for STATE OPERATIONS | 66,099,000 | 65,512,000 | (587,000) | -0.89% | |
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Administration | |||||
Special Revenue-Other | 10,127,000 | 10,185,000 | 58,000 | 0.57% | |
Total for Program | 10,127,000 | 10,185,000 | 58,000 | 0.57% | |
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Regulation of Utilities | |||||
Special Revenue-Federal | 1,400,000 | 1,400,000 | 0 | 0.00% | |
Special Revenue-Other | 54,572,000 | 53,927,000 | (645,000) | -1.18% | |
Total for Program | 55,972,000 | 55,327,000 | (645,000) | -1.15% | |
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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% | |
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Regulation of Utilities | |||||
Special Revenue-Other | 400,000 | 400,000 | 0 | 0.00% | |
Total for Program | 400,000 | 400,000 | 0 | 0.00% |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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Administration | 98 | 98 | 0 |
Regulation of Utilities | 470 | 459 | (11) |
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All Other Funds: | 568 | 557 | (11) |
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TOTAL: | 568 | 557 | (11) |
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