Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$6,001,51355.00$5,930,47652.00$71,0373.00
  LEGAL SERVICES$2,620,70327.00$2,611,88827.00$8,8150.00
  PUBLIC SERVICE COMMISSIONERS$2,504,59817.00$2,499,37717.00$5,2210.00
 Total: COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program)$11,126,81499.00$11,041,74196.00$85,0733.00
 UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)
  AUDITING AND PERFORMANCE ANALYSIS$2,400,39927.00$2,477,07929.00($76,680)(2.00)
  UTILITY REGULATION$11,370,157139.00$11,482,891142.00($112,734)(3.00)
 Total: UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)$13,770,556166.00$13,959,970171.00($189,414)(5.00)
 Total: PUBLIC SERVICE COMMISSION$24,897,370265.00$25,001,711267.00($104,341)(2.00)
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