PUBLIC SERVICE COMMISSION

BUDGET


(CODE C90G00, formerly 22.07.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
Special $37,422,049 $33,884,967 $28,098,507 $26,949,777
Federal $464,674 $475,983 $567,552 $559,191
Total Funds $37,886,723 $34,360,950 $28,666,059 $27,508,968
STAFF
Authorized 138.00 137.00 136.0 136
Contractual (FTE) 6.09 9.17 10.0 15
Total Staff 144.09 146.17 146.0 151


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $14,675,245 $16,328,603 $17,869,330 $15,234,035 $41,990,833
Federal $359,271 $566,720 $556,593 $568,811 $536,869
Total Funds $15,034,516 $16,895,323 $18,425,923 $15,802,846 $42,527,702
STAFF
Authorized 142.0 140.0 138.00 139.00 139.00
Contractual (FTE) 8.6 10.7 9.82 8.98 8.61
Total Staff 150.6 150.7 147.82 147.98 147.61


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $12,409,958 $11,539,357 $13,007,899 $16,206,875 $17,364,000
Federal $23,680 $32,901 $255,000
Total Funds $12,433,638 $11,539,357 $13,007,899 $16,239,776 $17,619,000
Reimbursable
STAFF
Authorized 138 135 135 135 142
Contractual (FTE) 5 9 5 6 6
Total Staff 143 144 140 144 148


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual)* (actual)
General $9,077,563 $9,443,691 $10,047,156
Special $5,626,830 $3,034,373 $2,762,417 $10,823,486 $11,516,000
Federal $42,500
Total Funds $14,704,393 $12,478,064 $12,852,073 $10,823,486 $11,516,000
Reimbursable $100,000 $340,000
STAFF
Authorized 135.0 135.0 140.0 138 138
Contractual (FTE) 2.5 2.5 1.5 5 4
Total Staff 137.5 137.5 141.5 143 142


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $8,235,273 $8,218,567 $8,225,718 $8,243,586 $8,523,863
Total Funds $8,235,273 $8,218,467 $8,225,718 $8,243,586 $8,523,863
STAFF
Authorized 135 131 131.0 130.0 135.0
Contractual (FTE) 2 2 1.5 1.5 2.5
Total Staff 137 133 132.5 131.5 137.5

*Includes funds for Washington Metropolitan Area Transit Commission (code C90G0006, formerly 22.07.00.06).

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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