SECTION 54 R04-PUBLIC SERVICE COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 69,858 (1.00) CHAIRMAN 69,849 (1.00) COMMISSIONER/S 393,420 (6.00) CLASSIFIED POSITIONS 1,615,585 (46.00) UNCLASSIFIED POSITIONS 65,313 (1.00) _________ TOTAL PERSONAL SERVICE 2,214,025 (55.00) OTHER OPERATING EXPENSES 597,292 TOTAL ADMINISTRATION 2,811,317 (55.00) II. UTILITY REGULATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 831,504 (27.00) _________ TOTAL PERSONAL SERVICE 831,504 (27.00) OTHER OPERATING EXPENSES 2,058,864 TOTAL UTILITY REGULATION 2,890,368 (27.00) III. TRANSPORTATION A. RAILWAY PERSONAL SERVICE CLASSIFIED POSITIONS 70,000 (2.00) _________ TOTAL PERSONAL SERVICE 70,000 (2.00) OTHER OPERATING EXPENSES 57,222 _________ TOTAL RAILWAY 127,222 (2.00) B. OFF COMPLIANCE HSHLD GOODS & HZD WASTE PERSONAL SERVICE CLASSIFIED POSITIONS 327,797 (10.00) _________ TOTAL PERSONAL SERVICE 327,797 (10.00) OTHER OPERATING EXPENSES 55,568 _________ TOTAL OFFICE COMPLIANCE HSHLD GOODS & HZD WA 383,365 (10.00) TOTAL TRANS. REGULATION 510,587 (12.00) IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,060,229 _________ TOTAL FRINGE BENEFITS 1,060,229 TOTAL EMPLOYEE BENEFITS 1,060,229 TOTAL PUBLIC SERVICE COMM. 7,272,501 TOTAL AUTHORIZED FTE POSITIONS (94.00)