General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 54 PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I OPERATIONS
A. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 75,949
(1.00)
CHAIRMAN 72,294
(1.00)
COMMISSIONER/S 407,190
(6.00)
CLASSIFIED POSITIONS 1,468,484
(38.00)
UNCLASSIFIED POSITIONS 67,599
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 2,091,516
(47.00)
OTHER OPERATING EXPENSES 997,292
DEBT SERVICE
_______________________________
TOTAL ADMINISTRATION 3,088,808
(47.00)
===============================
B. UTILITY REGULATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 553,606
(14.00)
_______________________________
TOTAL PERSONAL SERVICE 553,606
(14.00)
OTHER OPERATING EXPENSES 2,154,864
_______________________________
TOTAL UTILITY REGULATIONS 2,708,470
(14.00)
===============================
C.RAILWAY/SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 279,450
(9.00)
_______________________________
TOTAL PERSONAL SERVICE 279,450
(9.00)
OTHER OPERATING EXPENSES 96,222
_______________________________
TOTAL RAILWAY 375,672
(9.00)
===============================
D. OFF COMPLIANCE HSLD GOODS
PERSONAL SERVICE
CLASSIFIED POSITIONS 339,270
(10.00)
1 SEC. 54 PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 339,270
(10.00)
OTHER OPERATING EXPENSES 83,042
_______________________________
TOTAL OFF COMPLIANCE 422,312
(10.00)
===============================
TOTAL OPERATIONS 6,595,262
(80.00)
===============================
II. EMPLOYEE BENEFITS
STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS 800,092
_______________________________
TOTAL FRINGE BENEFITS 800,092
===============================
TOTAL EMPLOYEE BENEFITS 800,092
===============================
TOTAL PUBLIC SERVICE COMMISSION 7,395,354
TOTAL AUTHORIZED FTE POSITIONS (80.00)
===============================