SECTION 42
                     R04-PUBLIC SERVICE COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. 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                      2,206,155
                                            (43.00)
UNCLASSIFIED POSITIONS                       83,546
                                             (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,961,408
                                            (52.00)
OTHER OPERATING EXPENSES                  1,508,283
                                     ===============================
TOTAL ADMINISTRATION                      4,469,691
                                            (52.00)
                                     ===============================
II. UTILITY REGULATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,104,514
                                            (23.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,104,514
                                            (23.00)
OTHER OPERATING EXPENSES                  2,779,864
                                     ===============================
TOTAL UTILITY REGULATIONS                 3,884,378
                                            (23.00)
                                     ===============================
III. OFF COMPLIANCE HSLD GOODS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        622,719
                                            (13.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      622,719
                                            (13.00)
OTHER OPERATING EXPENSES                    154,264
                                     ===============================
TOTAL OFFICE COMPLIANCE                     776,983
                                            (13.00)
                                     ===============================
IV. EMPLOYEE BENEFITS

C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,242,724
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,242,724
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,242,724
                                     ===============================
PUBLIC SERVICE COMMISSION

TOTAL FUNDS AVAILABLE                    10,373,776
TOTAL AUTH FTE POSITIONS                    (88.00)
                                     ===============================