General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 42 PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. OPERATIONS
A. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 88,306
(1.00)
CHAIRMAN 82,396
(1.00)
COMMISSIONER/S 467,005
(6.00)
TAXABLE SUBSISTENCE 34,000
CLASSIFIED POSITIONS 1,774,498
(41.00)
NEW POSITIONS:
AUDITORS
(2.00)
UNCLASSIFIED POSITIONS 75,248
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 2,521,453
(52.00)
OTHER OPERATING EXPENSES 1,063,292
_______________________________
TOTAL ADMINISTRATION 3,584,745
(52.00)
===============================
B. UTILITY REGULATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 950,416
(21.00)
NEW POSITIONS
ENGINEERS
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 950,416
(23.00)
OTHER OPERATING EXPENSES 2,779,864
_______________________________
TOTAL UTILITY REGULATIONS 3,730,280
(23.00)
===============================
D. OFF COMPLIANCE HSLD GOODS
PERSONAL SERVICE
CLASSIFIED POSITIONS 584,467
(13.00)
_______________________________
TOTAL PERSONAL SERVICE 584,467
(13.00)
OTHER OPERATING EXPENSES 154,264
PAGE: 226
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SEC. 42 PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL OFF COMPLIANCE 738,731
(13.00)
===============================
TOTAL OPERATIONS 8,053,756
(88.00)
===============================
II. EMPLOYEE BENEFITS
STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS 1,017,676
_______________________________
TOTAL FRINGE BENEFITS 1,017,676
===============================
TOTAL EMPLOYEE BENEFITS 1,017,676
===============================
PUBLIC SERVICE COMMISSION
TOTAL FUNDS AVAILABLE 9,071,432
TOTAL AUTHORIZED FTE POSITIONS (88.00)
===============================
PAGE: 227