| R040 |
Sec. 72-1 |
SECTION 72
PUBLIC SERVICE COMMISSION |
pg. 184 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
EXECUTIVE DIRECTOR |
129,646 |
|
129,646 |
|
129,646 |
|
| 3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
| 4 |
CHAIRMAN |
109,726 |
|
109,726 |
|
109,726 |
|
| 5 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
| 6 |
COMMISSIONER/S |
646,933 |
|
646,933 |
|
646,933 |
|
| 7 |
|
(6.00) |
|
(6.00) |
|
(6.00) |
|
| 8 |
CLASSIFIED POSITIONS |
1,977,590 |
|
1,956,590 |
|
1,956,590 |
|
| 9 |
|
(31.00) |
|
(31.00) |
|
(31.00) |
|
| 10 |
OTHER PERSONAL SERVICES |
87,000 |
|
28,000 |
|
28,000 |
|
| 11 |
OTHER OPERATING EXPENSES |
720,017 |
|
716,017 |
|
716,017 |
|
| 12 |
TOTAL I. ADMINISTRATION |
3,670,912 |
|
3,586,912 |
|
3,586,912 |
|
| 13 |
|
(39.00) |
|
(39.00) |
|
(39.00) |
|
| 14 |
|
|
|
|
|
|
|
| 15 |
II. EMPLOYEE BENEFITS |
| 16 |
EMPLOYER CONTRIBUTIONS |
1,058,396 |
|
1,058,396 |
|
1,058,396 |
|
| 17 |
TOTAL II. EMPLOYEE BENEFITS |
1,058,396 |
|
1,058,396 |
|
1,058,396 |
|
| 18 |
|
|
|
|
|
|
|
| 19 |
TOTAL PUBLIC SERVICE |
4,729,308 |
|
4,645,308 |
|
4,645,308 |
|
| 20 |
COMMISSION |
(39.00) |
|
(39.00) |
|
(39.00) |
|
td>
| (39.00) |
|
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