H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 42-0002 SECTION 42 PAGE 0225
PUBLIC SERVICE COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL OPERATIONS 756,265 776,983 776,983
2 (13.00) (13.00) (13.00)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 1,035,146 1,152,724 1,242,724
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,035,146 1,152,724 1,242,724
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 1,035,146 1,152,724 1,242,724
10 ================================================================================================
11 PUBLIC SERVICE COMMISSION
12
13 TOTAL FUNDS AVAILABLE 9,190,832 10,076,972 10,373,776
14 TOTAL AUTHORIZED FTE POSITIONS (88.00) (88.00) (88.00)
15 ================================================================================================
SEC. 42-0001 SECTION 42 PAGE 0224
PUBLIC SERVICE COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 88,306 88,306 88,306
4 (1.00) (1.00) (1.00)
5 CHAIRMAN 82,396 82,396 82,396
6 (1.00) (1.00) (1.00)
7 COMMISSIONER/S 467,005 467,005 467,005
8 (6.00) (6.00) (6.00)
9 TAXABLE SUBSISTENCE 34,000 34,000 34,000
10 CLASSIFIED POSITIONS 1,830,382 2,106,155 2,206,155
11 (43.00) (43.00) (43.00)
12 UNCLASSIFIED POSITIONS 75,248 83,546 83,546
13 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,577,337 2,861,408 2,961,408
15 (52.00) (52.00) (52.00)
16 OTHER OPERATING EXPENSES 1,063,292 1,401,479 1,508,283
17 ================================================================================================
18 TOTAL OPERATIONS 3,640,629 4,262,887 4,469,691
19 (52.00) (52.00) (52.00)
20 ================================================================================================
21 II. UTILITY REGULATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 978,928 1,104,514 1,104,514
24 (23.00) (23.00) (23.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 978,928 1,104,514 1,104,514
26 (23.00) (23.00) (23.00)
27 OTHER OPERATING EXPENSES 2,779,864 2,779,864 2,779,864
28 ================================================================================================
29 TOTAL OPERATIONS 3,758,792 3,884,378 3,884,378
30 (23.00) (23.00) (23.00)
31 ================================================================================================
32 III. OFF COMPLIANCE HSLD GOODS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 602,001 622,719 622,719
35 (13.00) (13.00) (13.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 602,001 622,719 622,719
37 (13.00) (13.00) (13.00)
38 OTHER OPERATING EXPENSES 154,264 154,264 154,264
39 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.