General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 54-0001 SECTION 54 PAGE 0353
PUBLIC SERVICE COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. OPERATIONS
2 A. ADMINISTRATION
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 72,678 72,678 72,678
5 (1.00) (1.00) (1.00)
6 CHAIRMAN 72,294 72,294 72,294
7 (1.00) (1.00) (1.00)
8 COMMISSIONER/S 407,190 407,190 407,190
9 (6.00) (6.00) (6.00)
10 CLASSIFIED POSITIONS 1,671,755 1,671,755 1,671,755
11 (46.00) (42.00) (42.00)
12 UNCLASSIFIED POSITIONS 67,599 67,599 67,599
13 (1.00) (1.00) (1.00)
------ ------ ------
14 TOTAL PERSONAL SERVICE 2,291,516 2,291,516 2,291,516
15 (55.00) (51.00) (51.00)
16 OTHER OPERATING EXPENSES 570,114 570,114 570,114
17 DEBT SERVICE
18 PRINCIPAL-IPP NOTE 25,400 25,400 25,400
19 INTEREST-IPP NOTE 1,778 1,778 1,778
----- ----- -----
20 TOTAL DEBT SERVICE 27,178 27,178 27,178
------ ------ ------
21 TOTAL ADMINISTRATION 2,888,808 2,888,808 2,888,808
22 (55.00) (51.00) (51.00)
23 ========== ========= ======== ========= ========= =========
24 B. UTILITY REGULATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 860,606 860,606 860,606
27 (27.00) (25.00) (25.00)
------- ------- -------
28 TOTAL PERSONAL SERVICE 860,606 860,606 860,606
29 (27.00) (25.00) (25.00)
30 OTHER OPERATING EXPENSES 2,058,864 2,058,864 2,058,864
--------- --------- ---------
31 TOTAL UTILITY REGULATIONS 2,919,470 2,919,470 2,919,470
32 (27.00) (25.00) (25.00)
33 ========== ========= ======== ========= ========= =========
34 C. RAILWAY
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 72,450 72,450 72,450
37 (2.00) (2.00) (2.00)
------ ------ ------
38 TOTAL PERSONAL SERVICE 72,450 72,450 72,450
39 (2.00) (2.00) (2.00)
SEC. 54-0002 SECTION 54 PAGE 0354
PUBLIC SERVICE COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 57,222 57,222 57,222
------ ------ ------
2 TOTAL RAILWAY 129,672 129,672 129,672
3 (2.00) (2.00) (2.00)
4 ========== ========= ======== ========= ========= =========
5 D. OFF COMPLIANCE HSLD GOODS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 339,270 339,270 339,270
8 (10.00) (10.00) (10.00)
------- ------- -------
9 TOTAL PERSONAL SERVICE 339,270 339,270 339,270
10 (10.00) (10.00) (10.00)
11 OTHER OPERATING EXPENSES 55,568 55,568 55,568
------ ------ ------
12 TOTAL OFF CPMLIANCE 394,838 394,838 394,838
13 (10.00) (10.00) (10.00)
14 ========== ========= ======== ========= ========= =========
15 TOTAL OPERATIONS 6,332,788 6,332,788 6,332,788
16 (94.00) (88.00) (88.00)
17 ========== ========= ======== ========= ========= =========
18 V. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 1,062,566 1,062,566 1,062,566
--------- --------- ---------
21 TOTAL FRINGE BENEFITS 1,062,566 1,062,566 1,062,566
22 ========== ========= ======== ========= ========= =========
23 TOTAL EMPLOYEE BENEFITS 1,062,566 1,062,566 1,062,566
24 ========== ========= ======== ========= ========= =========
25 TOTAL PUBLIC SERVICE COMMISSION 7,395,354 7,395,354 7,395,354
26
27 TOTAL AUTHORIZED FTE POSITIONS (94.00) (88.00) (88.00)
28 ========== ========= ======== ========= ========= =========