General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 54 PUBLIC SERVICE COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I OPERATIONS A. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 75,949 (1.00) CHAIRMAN 72,294 (1.00) COMMISSIONER/S 407,190 (6.00) CLASSIFIED POSITIONS 1,468,484 (38.00) UNCLASSIFIED POSITIONS 67,599 (1.00) _______________________________ TOTAL PERSONAL SERVICE 2,091,516 (47.00) OTHER OPERATING EXPENSES 997,292 DEBT SERVICE _______________________________ TOTAL ADMINISTRATION 3,088,808 (47.00) =============================== B. UTILITY REGULATION PERSONAL SERVICE CLASSIFIED POSITIONS 553,606 (14.00) _______________________________ TOTAL PERSONAL SERVICE 553,606 (14.00) OTHER OPERATING EXPENSES 2,154,864 _______________________________ TOTAL UTILITY REGULATIONS 2,708,470 (14.00) =============================== C.RAILWAY/SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 279,450 (9.00) _______________________________ TOTAL PERSONAL SERVICE 279,450 (9.00) OTHER OPERATING EXPENSES 96,222 _______________________________ TOTAL RAILWAY 375,672 (9.00) =============================== D. OFF COMPLIANCE HSLD GOODS PERSONAL SERVICE CLASSIFIED POSITIONS 339,270 (10.00)
1 SEC. 54 PUBLIC SERVICE COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 339,270 (10.00) OTHER OPERATING EXPENSES 83,042 _______________________________ TOTAL OFF COMPLIANCE 422,312 (10.00) =============================== TOTAL OPERATIONS 6,595,262 (80.00) =============================== II. EMPLOYEE BENEFITS STATE EMPLOYER CO EMPLOYER CONTRIBUTIONS 800,092 _______________________________ TOTAL FRINGE BENEFITS 800,092 =============================== TOTAL EMPLOYEE BENEFITS 800,092 =============================== TOTAL PUBLIC SERVICE COMMISSION 7,395,354 TOTAL AUTHORIZED FTE POSITIONS (80.00) ===============================