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PUBLIC SERVICE COMMISSION

BUDGET


(CODE C90G00, formerly 22.07.00)

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General
Special $12,409,958 $11,539,357 $13,007,899 $16,206,875 $17,132,780
Federal $23,680 $32,901 $26,000
Total Funds $12,433,638 $11,539,357 $13,007,899 $16,239,776 $17,158,780
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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 Maryland Manual On-Line, 2009

July 1, 2009   
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