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     SEC.  72-0001                                              SECTION  72                                                 PAGE 0216
                                                         PUBLIC SERVICE COMMISSION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 110,000                 110,000
   4                                       (1.00)                  (1.00)
   5   CHAIRMAN                           101,304                 101,304
   6                                       (1.00)                  (1.00)
   7   COMMISSIONER/S                     596,394                 596,394
   8                                       (6.00)                  (6.00)
   9   CLASSIFIED POSITIONS             2,063,197               2,063,197
  10                                      (30.00)                 (30.00)
  11  NEW POSITIONS
  12    ENG/ASSOC ENG III                                          40,000
  13                                                               (1.00)
                                     ________________________________________________________________________________________________
  14  TOTAL PERSONAL SERVICE            2,870,895               2,910,895
  15                                      (38.00)                 (39.00)
  16  OTHER OPERATING EXPENSES            875,017                 654,017
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION               3,745,912               3,564,912
  19                                      (38.00)                 (39.00)
  20                                 ================================================================================================
  21 II. EMPLOYEE BENEFITS
  22  C. STATE EMPLOYER CONTRIBUTIONS
  23   EMPLOYER CONTRIBUTIONS             898,396                 918,396
                                     ________________________________________________________________________________________________
  24  TOTAL FRINGE BENEFITS               898,396                 918,396
  25                                 ================================================================================================
  26 TOTAL EMPLOYEE BENEFITS              898,396                 918,396
  27                                 ================================================================================================
  28 PUBLIC SERVICE COMMISSION
  29
  30 TOTAL FUNDS AVAILABLE              4,644,308               4,483,308
  31 TOTAL AUTHORIZED FTE POSITIONS       (38.00)                 (39.00)
  32                                 ================================================================================================