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Public Service Department

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Agency Web Site: http://www.dps.ny.gov/Link to External Website

Mission

The primary mission of the New York State Department of Public Service is to ensure safe, secure, and reliable access to electric, gas, steam, telecommunications, and water services for New York State’s residential and business consumers, at just and reasonable rates. The Department also oversees the siting of major electric and gas transmission lines and facilities, and ensures the safety of natural gas and liquid petroleum pipelines. The Department seeks to stimulate innovation, strategic infrastructure investment, consumer awareness, competitive markets where feasible, and the use of resources in an efficient and environmentally sound manner.

Budget Highlights

The Executive Budget recommends $86.6 million for the Department, an increase of $4.3 million from the 2012-13 budget. This growth reflects an increase in local assistance funding for electric transmission projects and new funding for a wholesale market consumer advocacy initiative.

The Executive Budget recommends a workforce of 496 employees for the Department, the same level as 2012-13. This staffing level reflects the transfer of 28 IT employees to the Office of Information Technology Services in 2012-13 as part of the statewide IT consolidation. The 496 staffing level is consistent with the recommendation of the Moreland Commission on Utility Storm Preparation and Response, and the IT consolidation will have no programmatic impact on the Department or its ability to increase its enforcement capabilities, as recommended by the Commission.

Major budget actions include:

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Environment and Energy (PDF)

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2012-13
Appropriations
Recommended
2013-14
Change From
2012-13
Reappropriations
Recommended
2013-14
State Operations 78,892,000 79,892,000 1,000,000 4,436,000
Aid To Localities 3,500,000 6,750,000 3,250,000 4,294,000
Total 82,392,000 86,642,000 4,250,000 8,730,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2012-13
Estimated FTEs
03/31/13
2013-14
Estimated FTEs
03/31/14
FTE Change
Administration
Special Revenue Funds - Other 70 70 0
Regulation of Utilities
Special Revenue Funds - Federal 15 15 0
Special Revenue Funds - Other 411 411 0
Total 496 496 0

Note: Most recent estimates as of 01/22/2013

Click for additional detailed appropriation tables