| | | | | |
Agency Descriptions | | Fiscal Year 2022-23 |
| Program/Service | Operating Budget | Amount Spent |
| PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 6,699,479 | 5,036,010 |
| | LEGAL SERVICES | 3,282,768 | 2,445,003 |
| | PUBLIC SERVICE COMMISSIONERS | 2,865,418 | 2,494,722 |
| PROGRAM: UTILITY REGULATION AND CONSUMER ASSISTANCE | | |
| | AUDITING AND PERFORMANCE ANALYSIS | 2,684,778 | 1,616,244 |
| | UTILITY REGULATION | 13,568,472 | 10,166,144 |
| Total | 29,100,915 | 21,758,123 |