General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 54-0002 SECTION 54 PAGE 0382
PUBLIC SERVICE COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 57,222 96,222 96,222 96,222
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2 TOTAL RAILWAY 129,672 375,672 375,672 375,672
3 (2.00) (9.00) (9.00) (9.00)
4 ================================================================================================
5 D. OFF COMPLIANCE HSLD GOODS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 339,270 339,270 339,270 339,270
8 (10.00) (10.00) (10.00) (10.00)
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9 TOTAL PERSONAL SERVICE 339,270 339,270 339,270 339,270
10 (10.00) (10.00) (10.00) (10.00)
11 OTHER OPERATING EXPENSES 55,568 83,042 83,042 83,042
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12 TOTAL OFF COMPLIANCE 394,838 422,312 422,312 422,312
13 (10.00) (10.00) (10.00) (10.00)
14 ================================================================================================
15 TOTAL OPERATIONS 6,332,788 6,595,262 6,595,262 6,595,262
16 (81.00) (81.00) (80.00) (80.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 STATE EMPLOYER CO
20 EMPLOYER CONTRIBUTIONS 1,062,566 800,092 800,092 800,092
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21 TOTAL FRINGE BENEFITS 1,062,566 800,092 800,092 800,092
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 1,062,566 800,092 800,092 800,092
24 ================================================================================================
25 TOTAL PUBLIC SERVICE COMMISSION 7,395,354 7,395,354 7,395,354 7,395,354
26
27 TOTAL AUTHORIZED FTE POSITIONS (81.00) (81.00) (80.00) (80.00)
28 ================================================================================================
SEC. 54-0001 SECTION 54 PAGE 0381
PUBLIC SERVICE COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I OPERATIONS
2 A. ADMINISTRATION
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 75,949 75,949 75,949 75,949
5 (1.00) (1.00) (1.00) (1.00)
6 CHAIRMAN 72,294 72,294 72,294 72,294
7 (1.00) (1.00) (1.00) (1.00)
8 COMMISSIONER/S 407,190 407,190 407,190 407,190
9 (6.00) (6.00) (6.00) (6.00)
10 CLASSIFIED POSITIONS 1,668,484 1,468,484 1,468,484 1,468,484
11 (39.00) (39.00) (38.00) (38.00)
12 UNCLASSIFIED POSITIONS 67,599 67,599 67,599 67,599
13 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,291,516 2,091,516 2,091,516 2,091,516
15 (48.00) (48.00) (47.00) (47.00)
16 OTHER OPERATING EXPENSES 570,114 997,292 997,292 997,292
17 DEBT SERVICE
18 PRINCIPAL-IPP NOTE 25,400
19 INTEREST-IPP NOTE 1,778
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20 TOTAL DEBT SERVICE 27,178
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21 TOTAL ADMINISTRATION 2,888,808 3,088,808 3,088,808 3,088,808
22 (48.00) (48.00) (47.00) (47.00)
23 ================================================================================================
24 B. UTILITY REGULATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 860,606 553,606 553,606 553,606
27 (21.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 860,606 553,606 553,606 553,606
29 (21.00) (14.00) (14.00) (14.00)
30 OTHER OPERATING EXPENSES 2,058,864 2,154,864 2,154,864 2,154,864
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31 TOTAL UTILITY REGULATIONS 2,919,470 2,708,470 2,708,470 2,708,470
32 (21.00) (14.00) (14.00) (14.00)
33 ================================================================================================
34 C.RAILWAY/SAFETY
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 72,450 279,450 279,450 279,450
37 (2.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 72,450 279,450 279,450 279,450
39 (2.00) (9.00) (9.00) (9.00)