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

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          105,000
                                             (1.00)
CHAIRMAN                                    101,304
                                             (1.00)
COMMISSIONER/S                              596,394
                                             (6.00)
TAXABLE SUBSISTENCE                          34,000
CLASSIFIED POSITIONS                      1,540,936
                                            (28.00)
NEW POSITION
PROJECT MANAGER                              50,000
                                             (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,427,634
                                            (37.00)
OTHER OPER EXPENSES                       1,186,528
                                     ===============================
TOTAL ADMINISTRATION                      3,614,162
                                            (37.00)
                                     ===============================
II.  UTILITY REGULATION
PERSONAL SERVICE
                                     ===============================
TOTAL UTILITY REGULATIONS
                                     ===============================
III.  OFF COMPLIANCE HSLD GOODS
PERSONAL SERVICE
                                     ===============================
TOTAL OFFICE COMPLIANCE
                                     ===============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            615,146
                                     _______________________________
TOTAL FRINGE BENEFITS                       615,146
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     615,146
                                     ===============================
PUBLIC SERVICE COMMISSION

TOTAL FUNDS AVAILABLE                     4,229,308
TOTAL AUTH FTE POSITIONS                    (37.00)
                                     ===============================