General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 42-0001 SECTION 42 PAGE 0272
PUBLIC SERVICE COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 77,468 77,468 77,468 77,468
5 (1.00) (1.00) (1.00) (1.00)
6 CHAIRMAN 76,355 76,355 76,355 76,355
7 (1.00) (1.00) (1.00) (1.00)
8 COMMISSIONER/S 431,555 431,555 431,555 431,555
9 (6.00) (6.00) (6.00) (6.00)
10 CLASSIFIED POSITIONS 1,515,480 1,542,712 1,542,712 1,542,712
11 (38.00) (38.00) (38.00) (38.00)
12 UNCLASSIFIED POSITIONS 72,354 72,354 72,354 72,354
13 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,173,212 2,200,444 2,200,444 2,200,444
15 (47.00) (47.00) (47.00) (47.00)
16 OTHER OPERATING EXPENSES 997,292 997,292 997,292 997,292
________________________________________________________________________________________________
17 TOTAL ADMINISTRATION 3,170,504 3,197,736 3,197,736 3,197,736
18 (47.00) (47.00) (47.00) (47.00)
19 ================================================================================================
20 B. UTILITY REGULATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 572,601 578,933 578,933 578,933
23 (14.00) (14.00) (13.00) (13.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 572,601 578,933 578,933 578,933
25 (14.00) (14.00) (13.00) (13.00)
26 OTHER OPERATING EXPENSES 2,154,864 2,654,864 2,654,864 2,654,864
________________________________________________________________________________________________
27 TOTAL UTILITY REGULATIONS 2,727,465 3,233,797 3,233,797 3,233,797
28 (14.00) (14.00) (13.00) (13.00)
29 ================================================================================================
30 C.RAILWAY/SAFETY
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 288,524 291,548 291,548 291,548
33 (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 288,524 291,548 291,548 291,548
35 (9.00) (9.00) (9.00) (9.00)
36 OTHER OPERATING EXPENSES 96,222 96,222 96,222 96,222
________________________________________________________________________________________________
37 TOTAL RAILWAY 384,746 387,770 387,770 387,770
38 (9.00) (9.00) (9.00) (9.00)
39 ================================================================================================
SEC. 42-0002 SECTION 42 PAGE 0273
PUBLIC SERVICE COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 D. OFF COMPLIANCE HSLD GOODS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 392,289 409,962 409,962 409,962
4 (10.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 392,289 409,962 409,962 409,962
6 (10.00) (10.00) (10.00) (10.00)
7 OTHER OPERATING EXPENSES 83,042 83,042 83,042 83,042
________________________________________________________________________________________________
8 TOTAL OFF COMPLIANCE 475,331 493,004 493,004 493,004
9 (10.00) (10.00) (10.00) (10.00)
10 ================================================================================================
11 TOTAL OPERATIONS 6,758,046 7,312,307 7,312,307 7,312,307
12 (80.00) (80.00) (79.00) (79.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 STATE EMPLOYER CO
16 EMPLOYER CONTRIBUTIONS 800,092 817,811 817,811 817,811
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 800,092 817,811 817,811 817,811
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 800,092 817,811 817,811 817,811
20 ================================================================================================
21 TOTAL PUBLIC SERVICE COMMISSION 7,558,138 8,130,118 8,130,118 8,130,118
22
23 TOTAL AUTHORIZED FTE POSITIONS (80.00) (80.00) (79.00) (79.00)
24 ================================================================================================