General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 42-0002 SECTION 42 PAGE 0268
PUBLIC SERVICE COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 OPERATIONS 7,723,977 8,053,756 8,053,756
2 (84.00) (84.00) (84.00)
3 ================================================================================================
4 II. EMPLOYEE BENEFITS
5 STATE EMPLOYER CO
6 EMPLOYER CONTRIBUTIONS 863,400 1,017,676 1,017,676
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 863,400 1,017,676 1,017,676
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 863,400 1,017,676 1,017,676
10 ================================================================================================
11 PUBLIC SERVICE COMMISSION
12
13 TOTAL FUNDS AVAILABLE 8,587,377 9,071,432 9,071,432
14 TOTAL AUTHORIZED FTE POSITIONS (84.00) (84.00) (84.00)
15 ================================================================================================
SEC. 42-0001 SECTION 42 PAGE 0267
PUBLIC SERVICE COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 88,306 88,306 88,306
5 (1.00) (1.00) (1.00)
6 CHAIRMAN 82,396 82,396 82,396
7 (1.00) (1.00) (1.00)
8 COMMISSIONER/S 467,005 467,005 467,005
9 (6.00) (6.00) (6.00)
10 TAXABLE SUBSISTENCE 34,000 34,000 34,000
11 CLASSIFIED POSITIONS 1,600,964 1,774,498 1,774,498
12 (41.00) (41.00) (41.00)
13 UNCLASSIFIED POSITIONS 75,248 75,248 75,248
14 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,347,919 2,521,453 2,521,453
16 (50.00) (50.00) (50.00)
17 OTHER OPERATING EXPENSES 1,063,292 1,063,292 1,063,292
________________________________________________________________________________________________
18 TOTAL ADMINISTRATION 3,411,211 3,584,745 3,584,745
19 (50.00) (50.00) (50.00)
20 ================================================================================================
21 B. UTILITY REGULATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 838,271 950,416 950,416
24 (21.00) (21.00) (21.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 838,271 950,416 950,416
26 (21.00) (21.00) (21.00)
27 OTHER OPERATING EXPENSES 2,779,864 2,779,864 2,779,864
________________________________________________________________________________________________
28 TOTAL UTILITY REGULATIONS 3,618,135 3,730,280 3,730,280
29 (21.00) (21.00) (21.00)
30 ================================================================================================
31 D. OFF COMPLIANCE HSLD GOODS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 540,367 584,467 584,467
34 (13.00) (13.00) (13.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 540,367 584,467 584,467
36 (13.00) (13.00) (13.00)
37 OTHER OPERATING EXPENSES 154,264 154,264 154,264
________________________________________________________________________________________________
38 TOTAL OFF COMPLIANCE 694,631 738,731 738,731
39 (13.00) (13.00) (13.00)
40 ================================================================================================
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