PUBLIC SERVICE COMMISSION

BUDGET

(CODE C90G00, formerly 22.07.00)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(approp.)	(approp.)*
General	$9,077,563	$9,443,691	$9,923,630
Special	$5,626,830	$3,034,373	$113,794	$10,472,353
Total Funds	$14,704,393	$12,478,064	$10,037,424	$10,472,353
Reimbursable				$340,000
STAFF
Authorized	135.0	135.0	140.0	142.0
Contractual (FTE)	2.5	2.5	1.5	1.5
Total Staff	137.5	137.5	141.5	143.5

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 $265,324 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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Maryland Manual On-Line, 2002

November 5, 2002
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	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