Department of Public Service

The enacted budget passed by the Legislature made no changes to the Executive Budget (analysis as of March 30, 2006):

Department of Public Service
Program Details-State Operations
	Enacted	Proposed	Enacted	Change in	Percent
Program	2005-06 Budget	2006-07 Budget	2006-07 Budget	Appropriation	Change
All Funds	$72,773,000	$74,035,000	$74,035,000	$1,262,000	1.7%
Special Revenue-Federal	$1,691,000	$1,691,000	$1,691,000	$0	0.0%
Special Revenue-Other	$71,082,000	$72,344,000	$72,344,000	$1,262,000	1.8%

Administration (SRO)	$11,654,000	$12,388,000	$12,388,000	$734,000	6.3%
Personal Services	$5,995,000	$6,419,000	$6,419,000	$424,000	7.1%
Nonpersonal Services	$2,743,000	$2,847,000	$2,847,000	$104,000	3.8%
Fringe Benefits	$2,697,000	$3,122,000	$3,122,000	$425,000	15.8%
Indirect Costs	$219,000	$0	$0	($219,000)	-100.0%

Regulation of Utilities	$61,119,000	$61,647,000	$61,647,000	$528,000	0.9%
Special Revenue-Federal	$1,691,000	$1,691,000	$1,691,000	$0	0.0%
Special Revenue-Other	$59,428,000	$59,956,000	$59,956,000	$528,000	0.9%

PSC-Pipeline Safety (SRF)	$1,691,000	$1,691,000	$1,691,000	$0	0.0%
Personal Services	$921,000	$921,000	$921,000	$0	0.0%
Nonpersonal Services	$353,000	$353,000	$353,000	$0	0.0%
Fringe Benefits	$396,000	$396,000	$396,000	$0	0.0%
Indirect Costs	$21,000	$21,000	$21,000	$0	0.0%

Cable Television (SRO)	$3,320,000	$3,458,000	$3,458,000	$138,000	4.2%
Personal Services	$2,072,000	$2,095,000	$2,095,000	$23,000	1.1%
Nonpersonal Services	$331,000	$344,000	$344,000	$13,000	3.9%
Fringe Benefits	$842,000	$1,019,000	$1,019,000	$177,000	21.0%
Indirect Costs	$75,000	$0	$0	($75,000)	-100.0%

Public Service Account (SRO)	$56,108,000	$56,498,000	$56,498,000	$390,000	0.7%
Personal Services	$30,747,000	$30,829,000	$30,829,000	$82,000	0.3%
Nonpersonal Services	$10,097,000	$10,481,000	$10,481,000	$384,000	3.8%
Fringe Benefits	$14,064,000	$15,188,000	$15,188,000	$1,124,000	8.0%
Indirect Costs	$1,200,000	$0	$0	($1,200,000)	-100.0%