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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 seven members who are nominated by the Governor and confirmed by the Senate. The chairperson serves as the chief executive officer of DPS, which will have 528 FTEs in FY 2024, and operates offices in Albany, Buffalo, New York City, Long Island and Syracuse.

Budget Highlights

The Executive Budget recommends appropriations of approximately $317.5 million, a decrease of $50 million from the FY 2023 Enacted Budget. The FY 2024 Executive Budget includes a new appropriation for an expanded Energy Affordability Program. Which, will provide $200 million in relief for New Yorkers paying high electric bills and whose income is below the state median income. Additionally, the Governor announced an Energy Affordability Guarantee for low-income residential customers who participate in the NYSERDA EmPower Plus Program and fully electrify their homes. The guarantee will ensure that low-income New Yorkers never spend more than 6% of their annual income on electric bills.

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)

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, which supports the Public Service Commission and DPS activities, and the Regulation Program, which 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.

DPS will continue the following priorities in the coming year:

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2023
Appropriations
Recommended
FY 2024
Change From
FY 2023
Reappropriations
Recommended
FY 2024
State Operations 111,760,000 111,760,000 0 5,500,000
Aid To Localities 255,750,000 205,750,000 (50,000,000) 5,668,000
Total 367,510,000 317,510,000 (50,000,000) 11,168,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2023
Estimated FTEs
03/31/23
FY 2024
Estimated FTEs
03/31/24
FTE Change
Administration
Special Revenue Funds - Other 65 65 0
Regulation of Utilities
Special Revenue Funds - Federal 22 22 0
Special Revenue Funds - Other 441 441 0
Total 528 528 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2023
Recommended
FY 2024
Change
Special Revenue Funds - Federal 5,500,000 5,500,000 0
Special Revenue Funds - Other 106,260,000 106,260,000 0
Total 111,760,000 111,760,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2023
Recommended
FY 2024
Change
Administration
Special Revenue Funds - Other 15,080,000 15,080,000 0
Regulation of Utilities
Special Revenue Funds - Federal 5,500,000 5,500,000 0
Special Revenue Funds - Other 91,180,000 91,180,000 0
Total 111,760,000 111,760,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 15,080,000 0 8,543,000 0
Regulation of Utilities 96,680,000 0 48,455,000 0
Total 111,760,000 0 56,998,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 6,537,000 0
Regulation of Utilities 48,225,000 0
Total 54,762,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2023
Recommended
FY 2024
Change
General Fund 250,000,000 200,000,000 (50,000,000)
Special Revenue Funds - Other 5,750,000 5,750,000 0
Total 255,750,000 205,750,000 (50,000,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2023
Recommended
FY 2024
Change
ENERGY AFFORDABILITY PROGRAM
General Fund 0 200,000,000 200,000,000
Regulation of Utilities
Special Revenue Funds - Other 5,750,000 5,750,000 0
UTILITY ARREARS RELIEF
General Fund 250,000,000 0 (250,000,000)
Total 255,750,000 205,750,000 (50,000,000)

Note: Most recent estimates as of 02/01/2023