SEC. 42               PUBLIC SERVICE COMMISSION
                                       TOTAL FUNDS    GENERAL FUNDS
                                    ______________    _____________

  I OPERATIONS
   A.  ADMINISTRATION
     PERSONAL SERVICE
     EXECUTIVE DIRECTOR                     76,000
                                            (1.00)
     CHAIRMAN                               79,996
                                            (1.00)
     COMMISSIONER/S                        453,403
                                            (6.00)
     CLASSIFIED POSITIONS                1,582,748
                                           (38.00)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      ADMIN. SPECIALIST II
                                            (1.00)
      INVESTIGATOR II
                                            (1.00)
      ACCT./FISCAL ANALYST I
                                            (1.00)
     UNCLASSIFIED POSITIONS                 75,248
                                            (1.00)
                                    _______________________________
    TOTAL PERSONAL SERVICE               2,267,395
                                           (50.00)
    OTHER OPERATING EXPENSES             1,097,292
                                    _______________________________
   TOTAL ADMINISTRATION                  3,364,687
                                           (50.00)
                                    ===============================
   B. UTILITY REGULATION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                  600,018
                                           (13.00)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      ADMIN. SPECIALIST II
                                            (1.00)
                                    _______________________________
    TOTAL PERSONAL SERVICE                 600,018
                                           (14.00)
    OTHER OPERATING EXPENSES             2,704,864
                                    _______________________________
   TOTAL UTILITY REGULATIONS             3,304,882
                                           (14.00)
                                    ===============================
   C.RAILWAY/SAFETY
    PERSONAL SERVICE




 SEC. 42               PUBLIC SERVICE COMMISSION
                                       TOTAL FUNDS    GENERAL FUNDS
                                    ______________    _____________

     CLASSIFIED POSITIONS                  298,837
                                            (9.00)
                                    _______________________________
    TOTAL PERSONAL SERVICE                 298,837
                                            (9.00)
    OTHER OPERATING EXPENSES                96,222
                                    _______________________________
   TOTAL RAILWAY                           395,059
                                            (9.00)
                                    ===============================
    D. OFF COMPLIANCE HSLD GOODS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                  420,211
                                           (10.00)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      LAW ENFORCEMENT OFFICER II
                                            (1.00)
                                    _______________________________
    TOTAL PERSONAL SERVICE                 420,211
                                           (11.00)
    OTHER OPERATING EXPENSES               133,042
                                    _______________________________
   TOTAL OFF COMPLIANCE                    553,253
                                           (11.00)
                                    ===============================
  TOTAL OPERATIONS                       7,617,881
                                           (84.00)
                                    ===============================
  II. EMPLOYEE BENEFITS
    STATE EMPLOYER CO
    EMPLOYER CONTRIBUTIONS                 805,000
                                    _______________________________
   TOTAL FRINGE BENEFITS                   805,000
                                    ===============================
  TOTAL EMPLOYEE BENEFITS                  805,000
                                    ===============================
  TOTAL PUBLIC SERVICE COMMISSION        8,422,881

  TOTAL AUTHORIZED FTE POSITIONS           (84.00)
                                    ===============================