General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 42-0002 SECTION 42 PAGE 0271
PUBLIC SERVICE COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 540,367 584,467 584,467 584,467
3 (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 540,367 584,467 584,467 584,467
5 (13.00) (13.00) (13.00) (13.00)
6 OTHER OPERATING EXPENSES 154,264 154,264 154,264 154,264
________________________________________________________________________________________________
7 TOTAL OFF COMPLIANCE 694,631 738,731 738,731 738,731
8 (13.00) (13.00) (13.00) (13.00)
9 ================================================================================================
10 TOTAL OPERATIONS 7,723,977 8,053,756 8,053,756 8,053,756
11 (84.00) (84.00) (88.00) (88.00)
12 ================================================================================================
13 II. EMPLOYEE BENEFITS
14 STATE EMPLOYER CO
15 EMPLOYER CONTRIBUTIONS 863,400 1,017,676 1,017,676 1,017,676
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 863,400 1,017,676 1,017,676 1,017,676
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 863,400 1,017,676 1,017,676 1,017,676
19 ================================================================================================
20 PUBLIC SERVICE COMMISSION
21
22 TOTAL FUNDS AVAILABLE 8,587,377 9,071,432 9,071,432 9,071,432
23 TOTAL AUTHORIZED FTE POSITIONS (84.00) (84.00) (88.00) (88.00)
24 ================================================================================================
SEC. 42-0001 SECTION 42 PAGE 0270
PUBLIC SERVICE COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 88,306 88,306 88,306 88,306
5 (1.00) (1.00) (1.00) (1.00)
6 CHAIRMAN 82,396 82,396 82,396 82,396
7 (1.00) (1.00) (1.00) (1.00)
8 COMMISSIONER/S 467,005 467,005 467,005 467,005
9 (6.00) (6.00) (6.00) (6.00)
10 TAXABLE SUBSISTENCE 34,000 34,000 34,000 34,000
11 CLASSIFIED POSITIONS 1,600,964 1,774,498 1,774,498 1,774,498
12 (41.00) (41.00) (41.00) (41.00)
13 NEW POSITIONS:
14 AUDITORS
15 (2.00)
16 AUDITORS
17 (2.00)
18 UNCLASSIFIED POSITIONS 75,248 75,248 75,248 75,248
19 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,347,919 2,521,453 2,521,453 2,521,453
21 (50.00) (50.00) (52.00) (52.00)
22 OTHER OPERATING EXPENSES 1,063,292 1,063,292 1,063,292 1,063,292
________________________________________________________________________________________________
23 TOTAL ADMINISTRATION 3,411,211 3,584,745 3,584,745 3,584,745
24 (50.00) (50.00) (52.00) (52.00)
25 ================================================================================================
26 B. UTILITY REGULATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 838,271 950,416 950,416 950,416
29 (21.00) (21.00) (21.00) (21.00)
30 NEW POSITIONS
31 ENGINEERS
32 (2.00) (2.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 838,271 950,416 950,416 950,416
34 (21.00) (21.00) (23.00) (23.00)
35 OTHER OPERATING EXPENSES 2,779,864 2,779,864 2,779,864 2,779,864
________________________________________________________________________________________________
36 TOTAL UTILITY REGULATIONS 3,618,135 3,730,280 3,730,280 3,730,280
37 (21.00) (21.00) (23.00) (23.00)
38 ================================================================================================
39 D. OFF COMPLIANCE HSLD GOODS
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