General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 42-0002 SECTION 42 PAGE 0306
PUBLIC SERVICE COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 D. OFF COMPLIANCE HSLD GOODS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 420,211 540,367 540,367 540,367
4 (11.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 420,211 540,367 540,367 540,367
6 (11.00) (13.00) (13.00) (13.00)
7 OTHER OPERATING EXPENSES 133,042 154,264 154,264 154,264
________________________________________________________________________________________________
8 TOTAL OFF COMPLIANCE 553,253 694,631 694,631 694,631
9 (11.00) (13.00) (13.00) (13.00)
10 ================================================================================================
11 TOTAL OPERATIONS 7,617,881 7,784,607 7,723,977 7,723,977
12 (84.00) (84.00) (84.00) (84.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 STATE EMPLOYER CO
16 EMPLOYER CONTRIBUTIONS 805,000 863,400 863,400 863,400
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 805,000 863,400 863,400 863,400
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 805,000 863,400 863,400 863,400
20 ================================================================================================
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS
22 ================================================================================================
23 PUBLIC SERVICE COMMISSION
24
25 TOTAL FUNDS AVAILABLE 8,422,881 8,648,007 8,587,377 8,587,377
26 TOTAL AUTHORIZED FTE POSITIONS (84.00) (84.00) (84.00) (84.00)
27 ================================================================================================
SEC. 42-0001 SECTION 42 PAGE 0305
PUBLIC SERVICE COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I OPERATIONS
2 A. ADMINISTRATION
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 79,040 79,040 79,040 79,040
5 (1.00) (1.00) (1.00) (1.00)
6 CHAIRMAN 79,996 88,757 82,396 82,396
7 (1.00) (1.00) (1.00) (1.00)
8 COMMISSIONER/S 453,403 521,274 467,005 467,005
9 (6.00) (6.00) (6.00) (6.00)
10 TAXABLE SUBSISTENCE 34,000 34,000 34,000
11 CLASSIFIED POSITIONS 1,579,708 1,610,230 1,610,230 1,610,230
12 (41.00) (41.00) (41.00) (41.00)
13 UNCLASSIFIED POSITIONS 75,248 75,248 75,248 75,248
14 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,267,395 2,408,549 2,347,919 2,347,919
16 (50.00) (50.00) (50.00) (50.00)
17 OTHER OPERATING EXPENSES 1,097,292 1,063,292 1,063,292 1,063,292
________________________________________________________________________________________________
18 TOTAL ADMINISTRATION 3,364,687 3,471,841 3,411,211 3,411,211
19 (50.00) (50.00) (50.00) (50.00)
20 ================================================================================================
21 B. UTILITY REGULATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 600,018 838,271 838,271 838,271
24 (14.00) (21.00) (21.00) (21.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 600,018 838,271 838,271 838,271
26 (14.00) (21.00) (21.00) (21.00)
27 OTHER OPERATING EXPENSES 2,704,864 2,779,864 2,779,864 2,779,864
________________________________________________________________________________________________
28 TOTAL UTILITY REGULATIONS 3,304,882 3,618,135 3,618,135 3,618,135
29 (14.00) (21.00) (21.00) (21.00)
30 ================================================================================================
31 C.RAILWAY/SAFETY
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 298,837
34 (9.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 298,837
36 (9.00)
37 OTHER OPERATING EXPENSES 96,222
________________________________________________________________________________________________
38 TOTAL RAILWAY 395,059
39 (9.00)
40 ================================================================================================
This web page was last updated on
Friday, June 26, 2009 at 9:52 A.M.