PUBLIC SERVICE COMMISSION

BUDGET

(CODE C90G00, formerly 22.07.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$19,714,495	$18,235,807	$18,851,198	$21,955,957	$23,013,303
Federal	$579,355	$708,690	$677,938	$848,511	$701,562
Total Funds	$20,293,850	$18,944,497	$19,529,136	$22,804,468	$23,714,865
STAFF
Authorized	137.00	138.00	138.00	140.00	153
Contractual (FTE)	10.38	8.44	6.55	5.59	10
Total Staff	147.38	146.44	144.55	145.59	163

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$37,422,049	$33,884,967	$25,994,625	$24,619,571	$17,279,785
Federal	$464,674	$475,983	$695,345	$702,755	$613,828
Total Funds	$37,886,723	$34,360,950	$26,689,970	$25,322,326	$17,893,613
STAFF
Authorized	138.00	137.00	136.00	136	136
Contractual (FTE)	6.09	9.17	10.78	15	10.35
Total Staff	144.09	146.17	146.78	151	146.35

	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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