PUBLIC SERVICE COMMISSION

BUDGET

(CODE C90G00, formerly 22.07.00)

	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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