1 SEC. 54               PUBLIC SERVICE COMMISSION
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
IV. OPERATIONS
A.  ADMINISTRATION
 PERSONAL SERVICE
 EXECUTIVE DIRECTOR                           72,678
                                              (1.00)
 CHAIRMAN                                     72,294
                                              (1.00)
 COMMISSIONER/S                              407,190
                                              (6.00)
 CLASSIFIED POSITIONS                      1,671,755
                                             (42.00)
 UNCLASSIFIED POSITIONS                       67,599
                                              (1.00)                  
                                       -------------     -------------
TOTAL PERSONAL SERVICE                     2,291,516
                                             (51.00)
OTHER OPERATING EXPENSES                     570,114
DEBT SERVICE
 PRINCIPAL-IPP NOTE                           25,400
 INTEREST-IPP NOTE                             1,778                  
                                       -------------     -------------



1 SEC. 54               PUBLIC SERVICE COMMISSION
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
TOTAL DEBT SERVICE                            27,178                  
                                       -------------     -------------
TOTAL ADMINISTRATION                       2,888,808
                                             (51.00)                  
                                       =============     =============
B. UTILITY REGULATION
PERSONAL SERVICE
 CLASSIFIED POSITIONS                        860,606
                                             (24.00)                  
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       860,606
                                             (24.00)
OTHER OPERATING EXPENSES                   2,058,864                  
                                       -------------     -------------
TOTAL UTILITY REGULATIONS                  2,919,470
                                             (24.00)                  
                                       =============     =============
C. RAILWAY
PERSONAL SERVICE
 CLASSIFIED POSITIONS                         72,450
                                              (2.00)                  
                                       -------------     -------------
TOTAL PERSONAL SERVICE                        72,450
                                              (2.00)
OTHER OPERATING EXPENSES                      57,222                  
                                       -------------     -------------
TOTAL RAILWAY                                129,672
                                              (2.00)                  
                                       =============     =============
D. OFF COMPLIANCE HSLD GOODS
PERSONAL SERVICE
 CLASSIFIED POSITIONS                        339,270
                                             (10.00)                  
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       339,270
                                             (10.00)
OTHER OPERATING EXPENSES                      55,568                  
                                       -------------     -------------
TOTAL OFF CPMLIANCE                          394,838
                                             (10.00)                  
                                       =============     =============
TOTAL OPERATIONS                           6,332,788
                                             (87.00)                  
                                       =============     =============
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                     1,062,566                  
                                       -------------     -------------
TOTAL FRINGE BENEFITS                      1,062,566                  
                                       =============     =============



1 SEC. 54               PUBLIC SERVICE COMMISSION
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
TOTAL EMPLOYEE BENEFITS                    1,062,566                  
                                       =============     =============
TOTAL PUBLIC SERVICE COMM.                 7,395,354

TOTAL AUTHORIZED FTE POSITIONS               (87.00)                  
                                       =============     =============