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Public Service, Department of

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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 (DPS) is to ensure affordable, safe, secure, and reliable access to electric, gas, steam, telecommunications, and water services for New York State’s residential and business consumers, while protecting the natural environment. DPS seeks to stimulate effective competitive markets that benefit New York consumers through strategic investments, as well as product and service innovations. In addition, it oversees the siting of major electric and gas transmission lines and facilities, and ensures the safety of natural gas and liquid petroleum pipelines.

Organization and Staffing

The Public Service Commission (PSC) consists of five members who are nominated by the Governor and confirmed by the Senate. The Chairman serves as the chief executive officer of DPS, which will have 528 FTEs in FY 2021, and operates offices in Albany, Buffalo, New York City, Long Island and Syracuse.

Budget Highlights

The Executive Budget recommends appropriations of approximately $106.2 million, an increase of $1.6 million from FY 2020 Enacted Budget levels, for the Department's role in utility regulation and ratemaking, as well as storm response and public safety oversight.

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

Program Highlights

The DPS budget has two programs. The Administration program supports the Public Service Commission and Department activities. The Regulation program undertakes activities to ensure fair and reasonable rates, monitor service standards, address consumer complaints, promote efficient operation, and ensure that industry construction programs meet safety and environmental requirements.

The Department will continue the following priorities in the coming year:

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2020
Appropriations
Recommended
FY 2021
Change From
FY 2020
Reappropriations
Recommended
FY 2021
State Operations 98,932,000 100,482,000 1,550,000 5,473,000
Aid To Localities 5,750,000 5,750,000 0 5,488,000
Total 104,682,000 106,232,000 1,550,000 10,961,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2020
Estimated FTEs
03/31/20
FY 2021
Estimated FTEs
03/31/21
FTE Change
Administration
Special Revenue Funds - Other 65 65 0
Regulation of Utilities
Special Revenue Funds - Federal 25 25 0
Special Revenue Funds - Other 438 438 0
Total 528 528 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2020
Recommended
FY 2021
Change
Special Revenue Funds - Federal 5,500,000 5,500,000 0
Special Revenue Funds - Other 93,432,000 94,982,000 1,550,000
Total 98,932,000 100,482,000 1,550,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2020
Recommended
FY 2021
Change
Administration
Special Revenue Funds - Other 13,386,000 13,386,000 0
Regulation of Utilities
Special Revenue Funds - Federal 5,500,000 5,500,000 0
Special Revenue Funds - Other 80,046,000 81,596,000 1,550,000
Total 98,932,000 100,482,000 1,550,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 13,386,000 0 7,516,000 0
Regulation of Utilities 87,096,000 1,550,000 43,281,000 696,000
Total 100,482,000 1,550,000 50,797,000 696,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 5,870,000 0
Regulation of Utilities 43,815,000 854,000
Total 49,685,000 854,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2020
Recommended
FY 2021
Change
Special Revenue Funds - Other 5,750,000 5,750,000 0
Total 5,750,000 5,750,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2020
Recommended
FY 2021
Change
Regulation of Utilities
Special Revenue Funds - Other 5,750,000 5,750,000 0
Total 5,750,000 5,750,000 0

Note: Most recent estimates as of 01/29/2020

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