General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 42 PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL OPERATIONS 7,723,977
(84.00)
===============================
II. EMPLOYEE BENEFITS
STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS 863,400
_______________________________
TOTAL FRINGE BENEFITS 863,400
===============================
TOTAL EMPLOYEE BENEFITS 863,400
===============================
PUBLIC SERVICE COMMISSION
TOTAL FUNDS AVAILABLE 8,587,377
TOTAL AUTHORIZED FTE POSITIONS (84.00)
=============================== PAGE: 245
1 SEC. 42 PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I OPERATIONS
A. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 79,040
(1.00)
CHAIRMAN 82,396
(1.00)
COMMISSIONER/S 467,005
(6.00)
TAXABLE SUBSISTENCE 34,000
CLASSIFIED POSITIONS 1,610,230
(41.00)
UNCLASSIFIED POSITIONS 75,248
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 2,347,919
(50.00)
OTHER OPERATING EXPENSES 1,063,292
_______________________________
TOTAL ADMINISTRATION 3,411,211
(50.00)
===============================
B. UTILITY REGULATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 838,271
(21.00)
_______________________________
TOTAL PERSONAL SERVICE 838,271
(21.00)
OTHER OPERATING EXPENSES 2,779,864
_______________________________
TOTAL UTILITY REGULATIONS 3,618,135
(21.00)
===============================
C.RAILWAY/SAFETY
PERSONAL SERVICE
_______________________________
TOTAL RAILWAY
===============================
D. OFF COMPLIANCE HSLD GOODS
PERSONAL SERVICE
CLASSIFIED POSITIONS 540,367
(13.00)
_______________________________
TOTAL PERSONAL SERVICE 540,367
(13.00)
OTHER OPERATING EXPENSES 154,264
_______________________________
TOTAL OFF COMPLIANCE 694,631
(13.00)
===============================
PAGE: 244
This web page was last updated on
Friday, June 26, 2009 at 9:48 A.M.