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. HOUSE BILL SENATE FINANCE 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. HOUSE BILL SENATE FINANCE 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 ================================================================================================