R040 |
Sec. 72-1 |
SECTION 72 PUBLIC SERVICE COMMISSION |
pg. 184 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
EXECUTIVE DIRECTOR |
129,646 |
|
129,646 |
|
129,646 |
|
3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
4 |
CHAIRMAN |
109,726 |
|
109,726 |
|
109,726 |
|
5 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
6 |
COMMISSIONER/S |
646,933 |
|
646,933 |
|
646,933 |
|
7 |
|
(6.00) |
|
(6.00) |
|
(6.00) |
|
8 |
CLASSIFIED POSITIONS |
1,977,590 |
|
1,956,590 |
|
1,956,590 |
|
9 |
|
(31.00) |
|
(31.00) |
|
(31.00) |
|
10 |
OTHER PERSONAL SERVICES |
87,000 |
|
28,000 |
|
28,000 |
|
11 |
OTHER OPERATING EXPENSES |
720,017 |
|
716,017 |
|
716,017 |
|
12 |
TOTAL I. ADMINISTRATION |
3,670,912 |
|
3,586,912 |
|
3,586,912 |
|
13 |
|
(39.00) |
|
(39.00) |
|
(39.00) |
|
14 |
|
|
|
|
|
|
|
15 |
II. EMPLOYEE BENEFITS |
16 |
EMPLOYER CONTRIBUTIONS |
1,058,396 |
|
1,058,396 |
|
1,058,396 |
|
17 |
TOTAL II. EMPLOYEE BENEFITS |
1,058,396 |
|
1,058,396 |
|
1,058,396 |
|
18 |
|
|
|
|
|
|
|
19 |
TOTAL PUBLIC SERVICE |
4,729,308 |
|
4,645,308 |
|
4,645,308 |
|
20 |
COMMISSION |
(39.00) |
|
(39.00) |
|
(39.00) |
|
td>
| (39.00) |
|