General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 54-0001 SECTION 54 PAGE 0422
PUBLIC SERVICE COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 72,678
4 (1.00)
5 CHAIRMAN 72,294
6 (1.00)
7 COMMISSIONER/S 407,190
8 (6.00)
9 CLASSIFIED POSITIONS 1,671,755
10 (46.00)
11 UNCLASSIFIED POSITIONS 67,599
12 (1.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,291,516
14 (55.00)
15 OTHER OPERATING EXPENSES 570,115
16 DEBT SERVICE
17 PRINCIPAL-IPP NOTE 23,738
18 INTEREST-IPP NOTE 3,439
________________________________________________________________________________________________
19 TOTAL DEBT SERVICE 27,177
20 ================================================================================================
21 TOTAL ADMINISTRATION 2,888,808
22 (55.00)
23 ================================================================================================
24 II. UTILITY REGULATIONS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 860,606
27 (27.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 860,606
29 (27.00)
30 OTHER OPERATING EXPENSES 2,058,864
31 ================================================================================================
32 TOTAL UTILITY REGULATION 2,919,470
33 (27.00)
34 ================================================================================================
35 III. TRANSPORTATION
36 A. RAILWAY
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 72,450
39 (2.00)
SEC. 54-0002 SECTION 54 PAGE 0423
PUBLIC SERVICE COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 72,450
2 (2.00)
3 OTHER OPERATING EXPENSES 57,222
________________________________________________________________________________________________
4 TOTAL RAILWAY 129,672
5 (2.00)
6 ================================================================================================
7 B. OFF COMPLIANCE HSHLD GOODS &
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 339,270
10 (10.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 339,270
12 (10.00)
13 OTHER OPERATING EXPENSES 55,568
________________________________________________________________________________________________
14 TOTAL OFFICE COMPLIANCE HSHLD
15 GOODS & HZD WA 394,838
16 (10.00)
17 ================================================================================================
18 TOTAL TRANSPORTATION REGULATION 524,510
19 (12.00)
20 ================================================================================================
21 IV. OPERATIONS
22 A. ADMINISTRATION
23 PERSONAL SERVICE
24 EXECUTIVE DIRECTOR 72,678 72,678 72,678
25 (1.00) (1.00) (1.00)
26 CHAIRMAN 72,294 72,294 72,294
27 (1.00) (1.00) (1.00)
28 COMMISSIONER/S 407,190 407,190 407,190
29 (6.00) (6.00) (6.00)
30 CLASSIFIED POSITIONS 1,671,755 1,671,755 1,671,755
31 (46.00) (42.00) (42.00)
32 UNCLASSIFIED POSITIONS 67,599 67,599 67,599
33 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,291,516 2,291,516 2,291,516
35 (55.00) (51.00) (51.00)
36 OTHER OPERATING EXPENSES 570,114 570,114 570,114
37 DEBT SERVICE
38 PRINCIPAL-IPP NOTE 25,400 25,400 25,400
39 INTEREST-IPP NOTE 1,778 1,778 1,778
SEC. 54-0003 SECTION 54 PAGE 0424
PUBLIC SERVICE COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL DEBT SERVICE 27,178 27,178 27,178
________________________________________________________________________________________________
2 TOTAL ADMINISTRATION 2,888,808 2,888,808 2,888,808
3 (55.00) (51.00) (51.00)
4 ================================================================================================
5 B. UTILITY REGULATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 860,606 860,606 860,606
8 (27.00) (25.00) (24.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 860,606 860,606 860,606
10 (27.00) (25.00) (24.00)
11 OTHER OPERATING EXPENSES 2,058,864 2,058,864 2,058,864
________________________________________________________________________________________________
12 TOTAL UTILITY REGULATIONS 2,919,470 2,919,470 2,919,470
13 (27.00) (25.00) (24.00)
14 ================================================================================================
15 C. RAILWAY
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 72,450 72,450 72,450
18 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 72,450 72,450 72,450
20 (2.00) (2.00) (2.00)
21 OTHER OPERATING EXPENSES 57,222 57,222 57,222
________________________________________________________________________________________________
22 TOTAL RAILWAY 129,672 129,672 129,672
23 (2.00) (2.00) (2.00)
24 ================================================================================================
25 D. OFF COMPLIANCE HSLD GOODS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 339,270 339,270 339,270
28 (10.00) (10.00) (10.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 339,270 339,270 339,270
30 (10.00) (10.00) (10.00)
31 OTHER OPERATING EXPENSES 55,568 55,568 55,568
________________________________________________________________________________________________
32 TOTAL OFF CPMLIANCE 394,838 394,838 394,838
33 (10.00) (10.00) (10.00)
34 ================================================================================================
35 TOTAL OPERATIONS 6,332,788 6,332,788 6,332,788
36 (94.00) (88.00) (87.00)
37 ================================================================================================
38 V. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 54-0004 SECTION 54 PAGE 0425
PUBLIC SERVICE COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 EMPLOYER CONTRIBUTIONS 1,060,229 1,062,566 1,062,566 1,062,566
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 1,060,229 1,062,566 1,062,566 1,062,566
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 1,060,229 1,062,566 1,062,566 1,062,566
5 ================================================================================================
6 TOTAL PUBLIC SERVICE COMMISSION 7,393,017 7,395,354 7,395,354 7,395,354
7
8 TOTAL AUTHORIZED FTE POSITIONS (94.00) (94.00) (88.00) (87.00)
9 ================================================================================================