General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 54-0002 SECTION 54 PAGE 0383
PUBLIC SERVICE COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 OTHER OPERATING EXPENSES 57,222 96,222 96,222 96,222
________________________________________________________________________________________________
2 TOTAL RAILWAY 129,672 375,672 375,672 375,672
3 (2.00) (9.00) (9.00) (9.00)
4 ================================================================================================
5 D. OFF COMPLIANCE HSLD GOODS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 339,270 339,270 339,270 339,270
8 (10.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 339,270 339,270 339,270 339,270
10 (10.00) (10.00) (10.00) (10.00)
11 OTHER OPERATING EXPENSES 55,568 83,042 83,042 83,042
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12 TOTAL OFF COMPLIANCE 394,838 422,312 422,312 422,312
13 (10.00) (10.00) (10.00) (10.00)
14 ================================================================================================
15 TOTAL OPERATIONS 6,332,788 6,595,262 6,595,262 6,595,262
16 (81.00) (81.00) (80.00) (80.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 STATE EMPLOYER CO
20 EMPLOYER CONTRIBUTIONS 1,062,566 800,092 800,092 800,092
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21 TOTAL FRINGE BENEFITS 1,062,566 800,092 800,092 800,092
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 1,062,566 800,092 800,092 800,092
24 ================================================================================================
25 TOTAL PUBLIC SERVICE COMMISSION 7,395,354 7,395,354 7,395,354 7,395,354
26
27 TOTAL AUTHORIZED FTE POSITIONS (81.00) (81.00) (80.00) (80.00)
28 ================================================================================================
SEC. 54-0001 SECTION 54 PAGE 0382
PUBLIC SERVICE COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 OPERATIONS
2 A. ADMINISTRATION
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 75,949 75,949 75,949 75,949
5 (1.00) (1.00) (1.00) (1.00)
6 CHAIRMAN 72,294 72,294 72,294 72,294
7 (1.00) (1.00) (1.00) (1.00)
8 COMMISSIONER/S 407,190 407,190 407,190 407,190
9 (6.00) (6.00) (6.00) (6.00)
10 CLASSIFIED POSITIONS 1,668,484 1,468,484 1,468,484 1,468,484
11 (39.00) (39.00) (38.00) (38.00)
12 UNCLASSIFIED POSITIONS 67,599 67,599 67,599 67,599
13 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,291,516 2,091,516 2,091,516 2,091,516
15 (48.00) (48.00) (47.00) (47.00)
16 OTHER OPERATING EXPENSES 570,114 997,292 997,292 997,292
17 DEBT SERVICE
18 PRINCIPAL-IPP NOTE 25,400
19 INTEREST-IPP NOTE 1,778
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20 TOTAL DEBT SERVICE 27,178
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21 TOTAL ADMINISTRATION 2,888,808 3,088,808 3,088,808 3,088,808
22 (48.00) (48.00) (47.00) (47.00)
23 ================================================================================================
24 B. UTILITY REGULATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 860,606 553,606 553,606 553,606
27 (21.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 860,606 553,606 553,606 553,606
29 (21.00) (14.00) (14.00) (14.00)
30 OTHER OPERATING EXPENSES 2,058,864 2,154,864 2,154,864 2,154,864
________________________________________________________________________________________________
31 TOTAL UTILITY REGULATIONS 2,919,470 2,708,470 2,708,470 2,708,470
32 (21.00) (14.00) (14.00) (14.00)
33 ================================================================================================
34 C.RAILWAY/SAFETY
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 72,450 279,450 279,450 279,450
37 (2.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 72,450 279,450 279,450 279,450
39 (2.00) (9.00) (9.00) (9.00)