SEC. 42               PUBLIC SERVICE COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I OPERATIONS
    A.  ADMINISTRATION
      PERSONAL SERVICE
      EXECUTIVE DIRECTOR                     79,040
                                             (1.00)
      CHAIRMAN                               82,396
                                             (1.00)
      COMMISSIONER/S                        467,005
                                             (6.00)
      TAXABLE SUBSISTENCE                    34,000
      CLASSIFIED POSITIONS                1,610,230
                                            (41.00)
      UNCLASSIFIED POSITIONS                 75,248
                                             (1.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,347,919
                                            (50.00)
     OTHER OPERATING EXPENSES             1,063,292
                                     _______________________________
    TOTAL ADMINISTRATION                  3,411,211
                                            (50.00)
                                     ===============================
    B. UTILITY REGULATION
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  838,271
                                            (21.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 838,271
                                            (21.00)
     OTHER OPERATING EXPENSES             2,779,864
                                     _______________________________
    TOTAL UTILITY REGULATIONS             3,618,135
                                            (21.00)
                                     ===============================
    C.RAILWAY/SAFETY
     PERSONAL SERVICE
                                     _______________________________
     TOTAL RAILWAY
                                     ===============================
      D. OFF COMPLIANCE HSLD GOODS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 540,367
                                            (13.00)
                                     _______________________________
      TOTAL PERSONAL SERVICE                540,367
                                            (13.00)
      OTHER OPERATING EXPENSES              154,264
                                     _______________________________
     TOTAL OFF COMPLIANCE                   694,631
                                            (13.00)
                                     ===============================
   TOTAL OPERATIONS                       7,723,977
                                            (84.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
     STATE EMPLOYER CO
     EMPLOYER CONTRIBUTIONS                 863,400
                                     _______________________________
    TOTAL FRINGE BENEFITS                   863,400
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  863,400
                                     ===============================
   PUBLIC SERVICE COMMISSION

   TOTAL FUNDS AVAILABLE                  8,587,377
   TOTAL AUTHORIZED FTE POSITIONS           (84.00)
                                     ===============================