2003 Yellow Book
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Department of Public Service
(Details)
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

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%

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%

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%

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
2002-03
Requested
2003-04
Change

Administration 98 98 0
Regulation of Utilities 470 459 (11)

All Other Funds: 568 557 (11)

TOTAL: 568 557 (11)


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