H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 42-0002 SECTION 42 PAGE 0219
PUBLIC SERVICE COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 77,132
2 ================================================================================================
3 TOTAL OFFICE COMPLIANCE 388,492
4 (13.00)
5 ================================================================================================
6 IV. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 791,137 576,588 615,146 615,146
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 791,137 576,588 615,146 615,146
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 791,137 576,588 615,146 615,146
12 ================================================================================================
13 PUBLIC SERVICE COMMISSION
14
15 TOTAL FUNDS AVAILABLE 5,611,067 4,022,453 4,229,308 4,229,308
16 TOTAL AUTHORIZED FTE POSITIONS (88.00) (36.00) (37.00) (37.00)
17 ================================================================================================
SEC. 42-0001 SECTION 42 PAGE 0218
PUBLIC SERVICE COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 88,306 105,000 105,000 105,000
4 (1.00) (1.00) (1.00) (1.00)
5 CHAIRMAN 82,396 82,396 101,304 101,304
6 (1.00) (1.00) (1.00) (1.00)
7 COMMISSIONER/S 467,005 467,005 596,394 596,394
8 (6.00) (6.00) (6.00) (6.00)
9 TAXABLE SUBSISTENCE 34,000 34,000 34,000 34,000
10 CLASSIFIED POSITIONS 1,994,993 1,540,936 1,540,936 1,540,936
11 (43.00) (28.00) (28.00) (28.00)
12 NEW POSITION
13 PROJECT MANAGER 50,000 50,000
14 (1.00) (1.00)
15 UNCLASSIFIED POSITIONS 83,546
16 (1.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,750,246 2,229,337 2,427,634 2,427,634
18 (52.00) (36.00) (37.00) (37.00)
19 OTHER OPERATING EXPENSES 988,990 1,216,528 1,186,528 1,186,528
20 ================================================================================================
21 TOTAL ADMINISTRATION 3,739,236 3,445,865 3,614,162 3,614,162
22 (52.00) (36.00) (37.00) (37.00)
23 ================================================================================================
24 II. UTILITY REGULATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 552,257
27 (23.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 552,257
29 (23.00)
30 OTHER OPERATING EXPENSES 139,945
31 ================================================================================================
32 TOTAL UTILITY REGULATIONS 692,202
33 (23.00)
34 ================================================================================================
35 III. OFF COMPLIANCE HSLD GOODS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 311,360
38 (13.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 311,360
40 (13.00)
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Tuesday, June 23, 2009 at 1:48 P.M.