SECTION 42
                       PUBLIC SERVICE COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. OPERATIONS
A. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           88,306
                                             (1.00)
CHAIRMAN                                     82,396
                                             (1.00)
COMMISSIONER/S                              467,005
                                             (6.00)
TAXABLE SUBSISTENCE                          34,000
CLASSIFIED POSITIONS                      1,774,498
                                            (41.00)
NEW POSITIONS:
AUDITORS
                                             (2.00)
UNCLASSIFIED POSITIONS                       75,248
                                             (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,521,453
                                            (52.00)
OTHER OPERATING EXPENSES                  1,063,292
                                     _______________________________
TOTAL ADMINISTRATION                      3,584,745
                                            (52.00)
                                     ===============================
B. UTILITY REGULATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        950,416
                                            (21.00)
NEW POSITIONS
ENGINEERS
                                             (2.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      950,416
                                            (23.00)
OTHER OPERATING EXPENSES                  2,779,864
                                     _______________________________
TOTAL UTILITY REGULATIONS                 3,730,280
                                            (23.00)
                                     ===============================
D. OFF COMPLIANCE HSLD GOODS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        584,467
                                            (13.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      584,467
                                            (13.00)
OTHER OPERATING EXPENSES                    154,264
                                     _______________________________
TOTAL OFF COMPLIANCE                        738,731
                                            (13.00)
                                     ===============================
TOTAL OPERATIONS                          8,053,756
                                            (88.00)
                                     ===============================
II. EMPLOYEE BENEFITS
STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS                    1,017,676
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,017,676
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,017,676
                                     ===============================
PUBLIC SERVICE COMMISSION
TOTAL FUNDS AVAILABLE                     9,071,432
TOTAL AUTHORIZED FTE POSITIONS              (88.00)
                                     ===============================