| | | | |
| Fiscal Year Budget 2022-23 |
Program/Service | Dollars | Positions |
PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES | | |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 5,840,109 | 54.00 |
| LEGAL SERVICES | 2,677,485 | 30.00 |
| PUBLIC SERVICE COMMISSIONERS | 2,707,723 | 17.00 |
PROGRAM: UTILITY REGULATION AND CONSUMER ASSISTANCE | | |
| AUDITING AND PERFORMANCE ANALYSIS | 1,765,977 | 27.00 |
| UTILITY REGULATION | 11,185,418 | 146.00 |
Total | 24,176,711 | 274.00 |