Department of Public Service
The enacted budget makes no changes to the State Operations portion of the Executive Budget for this agency (analysis as of April 1, 2005).
The Executive Budget recommends (analysis as of January 26, 2005):
· No change in the FTE level of 545.
· A $3.5 million increase (5.0%) in the All Funds appropriation. Almost all of this increase is attributed to an increase in the Public Service Account of the Regulation of Utilities Program.
· Personal services in the Administration Program increase by $497,000 (9.0%), while Fringe Benefits increase $376,000 (16.2%).
Department of Public Service
Program Details-State Operations
Enacted
Proposed
Enacted
Change in
Percent
Program
2004-05 Budget
2005-06 Budget
2005-06 Budget
Appropriation
Change
All Funds
$69,318,000
$72,773,000
$72,773,000
$3,455,000
5.0%
Special Revenue-Federal
$1,611,000
$1,691,000
$1,691,000
$80,000
5.0%
Special Revenue-Other
$67,707,000
$71,082,000
$71,082,000
$3,375,000
5.0%
_
Administration (SRO)
$10,781,000
$11,654,000
$11,654,000
$873,000
8.1%
Personal Services
$5,498,000
$5,995,000
$5,995,000
$497,000
9.0%
Nonpersonal Services
$2,743,000
$2,743,000
$2,743,000
$0
0.0%
Fringe Benefits
$2,321,000
$2,697,000
$2,697,000
$376,000
16.2%
Indirect Costs
$219,000
$219,000
$219,000
$0
0.0%
_
Regulation of Utilities
$58,537,000
$61,119,000
$61,119,000
$2,582,000
4.4%
Special Revenue-Federal
$1,611,000
$1,691,000
$1,691,000
$80,000
5.0%
Special Revenue-Other
$56,926,000
$59,428,000
$59,428,000
$2,502,000
4.4%
_
PSC-Pipeline Safety (SRF)
$1,611,000
$1,691,000
$1,691,000
$80,000
5.0%
Personal Services
$691,000
$921,000
$921,000
$230,000
33.3%
Nonpersonal Services
$593,000
$353,000
$353,000
($240,000)
-40.5%
Fringe Benefits
$306,000
$396,000
$396,000
$90,000
29.4%
Indirect Costs
$21,000
$21,000
$21,000
$0
0.0%
_
Cable Television (SRO)
$3,093,000
$3,320,000
$3,320,000
$227,000
7.3%
Personal Services
$1,975,000
$2,072,000
$2,072,000
$97,000
4.9%
Nonpersonal Services
$331,000
$331,000
$331,000
$0
0.0%
Fringe Benefits
$712,000
$842,000
$842,000
$130,000
18.3%
Indirect Costs
$75,000
$75,000
$75,000
$0
0.0%
_
Public Service Account (SRO)
$53,833,000
$56,108,000
$56,108,000
$2,275,000
4.2%
Personal Services
$29,811,000
$30,747,000
$30,747,000
$936,000
3.1%
Nonpersonal Services
$10,617,000
$10,097,000
$10,097,000
($520,000)
-4.9%
Fringe Benefits
$12,205,000
$14,064,000
$14,064,000
$1,859,000
15.2%
Indirect Costs
$1,200,000
$1,200,000
$1,200,000
$0
0.0%