General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 42 PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I OPERATIONS
A. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 77,468
(1.00)
CHAIRMAN 76,355
(1.00)
COMMISSIONER/S 431,555
(6.00)
CLASSIFIED POSITIONS 1,542,712
(38.00)
UNCLASSIFIED POSITIONS 72,354
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 2,200,444
(47.00)
OTHER OPERATING EXPENSES 997,292
_______________________________
TOTAL ADMINISTRATION 3,197,736
(47.00)
===============================
B. UTILITY REGULATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 578,933
(13.00)
_______________________________
TOTAL PERSONAL SERVICE 578,933
(13.00)
OTHER OPERATING EXPENSES 2,654,864
_______________________________
TOTAL UTILITY REGULATIONS 3,233,797
(13.00)
===============================
C.RAILWAY/SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 291,548
(9.00)
_______________________________
TOTAL PERSONAL SERVICE 291,548
(9.00)
OTHER OPERATING EXPENSES 96,222
_______________________________
TOTAL RAILWAY 387,770
(9.00)
===============================
D. OFF COMPLIANCE HSLD GOODS
PERSONAL SERVICE
CLASSIFIED POSITIONS 409,962
(10.00)
_______________________________
TOTAL PERSONAL SERVICE 409,962
(10.00)
OTHER OPERATING EXPENSES 83,042
_______________________________
TOTAL OFF COMPLIANCE 493,004
(10.00)
===============================
TOTAL OPERATIONS 7,312,307
(79.00)
===============================
II. EMPLOYEE BENEFITS
STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS 817,811
_______________________________
TOTAL FRINGE BENEFITS 817,811
===============================
TOTAL EMPLOYEE BENEFITS 817,811
===============================
TOTAL PUBLIC SERVICE COMMISSION 8,130,118
TOTAL AUTHORIZED FTE POSITIONS (79.00)
===============================