PUBLIC SERVICE COMMISSION
BUDGET
(CODE C90G00, formerly 22.07.00)
| FY2020 | |||||
| FUNDS | (approp.) | ||||
| Special | $20,363,302 | ||||
| Federal | $626,160 | ||||
| Total Funds | $20,989,462 | ||||
| STAFF | |||||
| Authorized | 137 | ||||
| Contractual (FTE) | 15 | ||||
| Total Staff | 152 |
| FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (approp.) |
| Special | $37,422,049 | $33,884,967 | $25,994,625 | $24,619,571 | $19,554,295 |
| Federal | $464,674 | $475,983 | $695,345 | $702,755 | $594,611 |
| Total Funds | $37,886,723 | $34,360,950 | $26,689,970 | $25,322,326 | $20,148,906 |
| STAFF | |||||
| Authorized | 138.00 | 137.00 | 136.00 | 136 | 137 |
| Contractual (FTE) | 6.09 | 9.17 | 10.78 | 15 | 15 |
| Total Staff | 144.09 | 146.17 | 146.78 | 151 | 152 |
| FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| Special | $14,675,245 | $16,328,603 | $17,869,330 | $15,234,035 | $41,990,833 |
| Federal | $359,271 | $566,720 | $556,593 | $568,811 | $536,869 |
| Total Funds | $15,034,516 | $16,895,323 | $18,425,923 | $15,802,846 | $42,527,702 |
| STAFF | |||||
| Authorized | 142.0 | 140.0 | 138.00 | 139.00 | 139.00 |
| Contractual (FTE) | 8.6 | 10.7 | 9.82 | 8.98 | 8.61 |
| Total Staff | 150.6 | 150.7 | 147.82 | 147.98 | 147.61 |
| 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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