General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 42-0002 SECTION 42 PAGE 0281
PUBLIC SERVICE COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 C.RAILWAY/SAFETY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 291,548 298,837 298,837 298,837
4 (9.00) (9.00) (9.00) (9.00) ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 291,548 298,837 298,837 298,837
6 (9.00) (9.00) (9.00) (9.00)
7 OTHER OPERATING EXPENSES 96,222 96,222 96,222 96,222 ________________________________________________________________________________________________
8 TOTAL RAILWAY 387,770 395,059 395,059 395,059
9 (9.00) (9.00) (9.00) (9.00)
10 ================================================================================================
11 D. OFF COMPLIANCE HSLD GOODS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 409,962 420,211 420,211 420,211
14 (10.00) (10.00) (10.00) (10.00)
15 NEW POSITIONS ADDED BY THE
16 BUDGET AND CONTROL BOARD
17 LAW ENFORCEMENT OFFICER II
18 (1.00) (1.00) ________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 409,962 420,211 420,211 420,211
20 (10.00) (10.00) (11.00) (11.00)
21 OTHER OPERATING EXPENSES 83,042 133,042 133,042 133,042 ________________________________________________________________________________________________
22 TOTAL OFF COMPLIANCE 493,004 553,253 553,253 553,253
23 (10.00) (10.00) (11.00) (11.00)
24 ================================================================================================
25 TOTAL OPERATIONS 7,312,307 7,617,881 7,617,881 7,617,881
26 (79.00) (79.00) (84.00) (84.00)
27 ================================================================================================
28 II. EMPLOYEE BENEFITS
29 STATE EMPLOYER CO
30 EMPLOYER CONTRIBUTIONS 817,811 805,000 805,000 805,000 ________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 817,811 805,000 805,000 805,000
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 817,811 805,000 805,000 805,000
34 ================================================================================================
35 TOTAL PUBLIC SERVICE COMMISSION 8,130,118 8,422,881 8,422,881 8,422,881
36
37 TOTAL AUTHORIZED FTE POSITIONS (79.00) (79.00) (84.00) (84.00)
38 ================================================================================================
SEC.. 42-0001 SECTION 42 PAGE 0280
PUBLIC SERVICE COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 76,000 76,000 76,000 76,000
5 (1.00) (1.00) (1.00) (1.00)
6 CHAIRMAN 76,355 79,996 79,996 79,996
7 (1.00) (1.00) (1.00) (1.00)
8 COMMISSIONER/S 431,555 453,403 453,403 453,403
9 (6.00) (6.00) (6.00) (6.00)
10 CLASSIFIED POSITIONS 1,544,180 1,582,748 1,582,748 1,582,748
11 (38.00) (38.00) (38.00) (38.00)
12 NEW POSITIONS ADDED BY THE
13 BUDGET AND CONTROL BOARD
14 ADMIN. SPECIALIST II
15 (1.00) (1.00)
16 INVESTIGATOR II
17 (1.00) (1.00)
18 ACCT./FISCAL ANALYST I
19 (1.00) (1.00)
20 UNCLASSIFIED POSITIONS 72,354 75,248 75,248 75,248
21 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,200,444 2,267,395 2,267,395 2,267,395
23 (47.00) (47.00) (50.00) (50.00)
24 OTHER OPERATING EXPENSES 997,292 1,097,292 1,097,292 1,097,292 ________________________________________________________________________________________________
25 TOTAL ADMINISTRATION 3,197,736 3,364,687 3,364,687 3,364,687
26 (47.00) (47.00) (50.00) (50.00)
27 ================================================================================================
28 B. UTILITY REGULATION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 578,933 600,018 600,018 600,018
31 (13.00) (13.00) (13.00) (13.00)
32 NEW POSITIONS ADDED BY THE
33 BUDGET AND CONTROL BOARD
34 ADMIN. SPECIALIST II
35 (1.00) (1.00) ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 578,933 600,018 600,018 600,018
37 (13.00) (13.00) (14.00) (14.00)
38 OTHER OPERATING EXPENSES 2,654,864 2,704,864 2,704,864 2,704,864 ________________________________________________________________________________________________
39 TOTAL UTILITY REGULATIONS 3,233,797 3,304,882 3,304,882 3,304,882
40 (13.00) (13.00) (14.00) (14.00)
41 ================================================================================================