Public Service Department

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
Special Revenue Funds - Federal	3,500,000	3,500,000	0
Special Revenue Funds - Other	75,392,000	75,392,000	0
Total	78,892,000	78,892,000	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration
Special Revenue Funds - Other	12,761,000	12,761,000	0
Regulation of Utilities
Special Revenue Funds - Federal	3,500,000	3,500,000	0
Special Revenue Funds - Other	62,631,000	62,631,000	0
Total	78,892,000	78,892,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	12,761,000	0	7,310,000	(165,000)
Regulation of Utilities	66,131,000	0	37,304,000	(793,000)
Total	78,892,000	0	44,614,000	(958,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Administration	5,451,000	165,000
Regulation of Utilities	28,827,000	793,000
Total	34,278,000	958,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
Special Revenue Funds - Other	1,500,000	3,500,000	2,000,000
Total	1,500,000	3,500,000	2,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Regulation of Utilities
Special Revenue Funds - Other	1,500,000	3,500,000	2,000,000
Total	1,500,000	3,500,000	2,000,000

Note: Most recent estimates as of 1/17/2012