Department of Public Service
The enacted budget (May 16, 2002) makes no changes to the Executive Budget:
The 30-day amendments to the Executive Budget recommend (analysis as of Feb. 25, 2002):
The Executive Budget recommends (analysis as of February 7, 2002):
· No change to the FTE fill level of 601.
· A recommended deficiency appropriation that increases the 2001-02 Special Revenue Other appropriation in the Regulation Program, Public Service Account by $2.8 million. This is necessary to fund a nuclear consulting contract in relation to an existing prudence investigation into past Consolidated Edison activities; the Department cannot supply the necessary expertise with its in-house staff.
· A decrease of $300,000 in non-personal services in the Regulation of Utilities Program. This is related to a decrease in the Special Revenue Federal appropriation in the PSC-Pipeline Safety Account.
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Department of Public Service |
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Program Details-State Operations |
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Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2001-02 Budget |
2002-03 Budget |
2002-03 Budget |
Appropriation |
Change |
|
All Funds |
$65,319,000 |
$66,099,000 |
$66,099,000 |
$780,000 |
1.2% |
|
Special Revenue-Federal |
$1,445,000 |
$1,400,000 |
$1,400,000 |
($45,000) |
-3.1% |
|
Special Revenue-Other |
$63,874,000 |
$64,699,000 |
$64,699,000 |
$825,000 |
1.3% |
|
|
|
|
|
|
_ |
|
Administration (SRO) |
$9,986,000 |
$10,127,000 |
$10,127,000 |
$141,000 |
1.4% |
|
Personal Services |
$5,457,000 |
$5,457,000 |
$5,457,000 |
$0 |
0.0% |
|
Nonpersonal Services |
$2,600,000 |
$2,741,000 |
$2,741,000 |
$141,000 |
5.4% |
|
Fringe Benefits |
$1,710,000 |
$1,710,000 |
$1,710,000 |
$0 |
0.0% |
|
Indirect Costs |
$219,000 |
$219,000 |
$219,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Regulation of Utilities |
$55,333,000 |
$55,972,000 |
$55,972,000 |
$639,000 |
1.2% |
|
Special Revenue-Federal |
$1,445,000 |
$1,400,000 |
$1,400,000 |
($45,000) |
-3.1% |
|
Special Revenue-Other |
$53,888,000 |
$54,572,000 |
$54,572,000 |
$684,000 |
1.3% |
|
|
|
|
|
|
_ |
|
PSC-Pipeline Safety (SRF) |
$1,445,000 |
$1,400,000 |
$1,400,000 |
($45,000) |
-3.1% |
|
Personal Services |
$521,000 |
$521,000 |
$521,000 |
$0 |
0.0% |
|
Nonpersonal Services |
$738,000 |
$693,000 |
$693,000 |
($45,000) |
-6.1% |
|
Fringe Benefits |
$165,000 |
$165,000 |
$165,000 |
$0 |
0.0% |
|
Maintenance Undistributed |
$0 |
$0 |
$0 |
$0 |
_ |
|
Indirect Costs |
$21,000 |
$21,000 |
$21,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Cable Television (SRO) |
$2,963,000 |
$2,963,000 |
$2,963,000 |
$0 |
0.0% |
|
Personal Services |
$1,843,000 |
$1,843,000 |
$1,843,000 |
$0 |
0.0% |
|
Nonpersonal Services |
$463,000 |
$463,000 |
$463,000 |
$0 |
0.0% |
|
Fringe Benefits |
$582,000 |
$582,000 |
$582,000 |
$0 |
0.0% |
|
Indirect Costs |
$75,000 |
$75,000 |
$75,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
COCOT (SRO) |
$517,000 |
$517,000 |
$517,000 |
$0 |
0.0% |
|
Personal Services |
$338,000 |
$338,000 |
$338,000 |
$0 |
0.0% |
|
Nonpersonal Services |
$57,000 |
$57,000 |
$57,000 |
$0 |
0.0% |
|
Fringe Benefits |
$108,000 |
$108,000 |
$108,000 |
$0 |
0.0% |
|
Indirect Costs |
$14,000 |
$14,000 |
$14,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Public Service Account (SRO) |
$50,408,000 |
$51,022,000 |
$51,022,000 |
$614,000 |
1.2% |
|
Personal Services |
$30,280,000 |
$30,280,000 |
$30,280,000 |
$0 |
0.0% |
|
Nonpersonal Services |
$9,339,000 |
$9,428,000 |
$9,428,000 |
$89,000 |
1.0% |
|
Fringe Benefits |
$9,564,000 |
$9,564,000 |
$9,564,000 |
$0 |
0.0% |
|
Indirect Costs |
$1,225,000 |
$1,225,000 |
$1,225,000 |
$0 |
0.0% |
|
Maintenance Undistributed |
$0 |
$525,000 |
$525,000 |
$525,000 |
100.0% |
|
|
|
|
|
|
_ |
|
Underground Facility Safety (SRO) |
$0 |
$70,000 |
$70,000 |
$70,000 |
100.0% |