General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 42 PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I OPERATIONS
A. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 76,000
(1.00)
CHAIRMAN 79,996
(1.00)
COMMISSIONER/S 453,403
(6.00)
CLASSIFIED POSITIONS 1,582,748
(38.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMIN. SPECIALIST II
(1.00)
INVESTIGATOR II
(1.00)
ACCT./FISCAL ANALYST I
(1.00)
UNCLASSIFIED POSITIONS 75,248
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 2,267,395
(50.00)
OTHER OPERATING EXPENSES 1,097,292
_______________________________
TOTAL ADMINISTRATION 3,364,687
(50.00)
===============================
B. UTILITY REGULATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 600,018
(13.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMIN. SPECIALIST II
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 600,018
(14.00)
OTHER OPERATING EXPENSES 2,704,864
_______________________________
TOTAL UTILITY REGULATIONS 3,304,882
(14.00)
===============================
C.RAILWAY/SAFETY
PERSONAL SERVICE
SEC. 42 PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 298,837
(9.00)
_______________________________
TOTAL PERSONAL SERVICE 298,837
(9.00)
OTHER OPERATING EXPENSES 96,222
_______________________________
TOTAL RAILWAY 395,059
(9.00)
===============================
D. OFF COMPLIANCE HSLD GOODS
PERSONAL SERVICE
CLASSIFIED POSITIONS 420,211
(10.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
LAW ENFORCEMENT OFFICER II
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 420,211
(11.00)
OTHER OPERATING EXPENSES 133,042
_______________________________
TOTAL OFF COMPLIANCE 553,253
(11.00)
===============================
TOTAL OPERATIONS 7,617,881
(84.00)
===============================
II. EMPLOYEE BENEFITS
STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS 805,000
_______________________________
TOTAL FRINGE BENEFITS 805,000
===============================
TOTAL EMPLOYEE BENEFITS 805,000
===============================
TOTAL PUBLIC SERVICE COMMISSION 8,422,881
TOTAL AUTHORIZED FTE POSITIONS (84.00)
===============================