General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 42-0002 SECTION 42 PAGE 0300
PUBLIC SERVICE COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 420,211 540,367 540,367 540,367
4 (11.00) (13.00) (13.00) (13.00)
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5 TOTAL PERSONAL SERVICE 420,211 540,367 540,367 540,367
6 (11.00) (13.00) (13.00) (13.00)
7 OTHER OPERATING EXPENSES 133,042 154,264 154,264 154,264
________________________________________________________________________________________________
8 TOTAL OFF COMPLIANCE 553,253 694,631 694,631 694,631
9 (11.00) (13.00) (13.00) (13.00)
10 ================================================================================================
11 TOTAL OPERATIONS 7,617,881 7,784,607 7,746,733 7,723,977
12 (84.00) (84.00) (84.00) (84.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 STATE EMPLOYER CO
16 EMPLOYER CONTRIBUTIONS 805,000 863,400 863,400 863,400
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 805,000 863,400 863,400 863,400
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 805,000 863,400 863,400 863,400
20 ================================================================================================
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS
22 ================================================================================================
23 PUBLIC SERVICE COMMISSION
24
25 TOTAL FUNDS AVAILABLE 8,422,881 8,648,007 8,610,133 8,587,377
26 TOTAL AUTHORIZED FTE POSITIONS (84.00) (84.00) (84.00) (84.00)
27 ================================================================================================
SEC. 42-0001 SECTION 42 PAGE 0299
PUBLIC SERVICE COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 79,040 79,040 79,040 79,040
5 (1.00) (1.00) (1.00) (1.00)
6 CHAIRMAN 79,996 88,757 88,757 82,396
7 (1.00) (1.00) (1.00) (1.00)
8 COMMISSIONER/S 453,403 521,274 483,400 467,005
9 (6.00) (6.00) (6.00) (6.00)
10 TAXABLE SUBSISTENCE 34,000 34,000 34,000
11 CLASSIFIED POSITIONS 1,579,708 1,610,230 1,610,230 1,610,230
12 (41.00) (41.00) (41.00) (41.00)
13 UNCLASSIFIED POSITIONS 75,248 75,248 75,248 75,248
14 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,267,395 2,408,549 2,370,675 2,347,919
16 (50.00) (50.00) (50.00) (50.00)
17 OTHER OPERATING EXPENSES 1,097,292 1,063,292 1,063,292 1,063,292
________________________________________________________________________________________________
18 TOTAL ADMINISTRATION 3,364,687 3,471,841 3,433,967 3,411,211
19 (50.00) (50.00) (50.00) (50.00)
20 ================================================================================================
21 B. UTILITY REGULATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 600,018 838,271 838,271 838,271
24 (14.00) (21.00) (21.00) (21.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 600,018 838,271 838,271 838,271
26 (14.00) (21.00) (21.00) (21.00)
27 OTHER OPERATING EXPENSES 2,704,864 2,779,864 2,779,864 2,779,864
________________________________________________________________________________________________
28 TOTAL UTILITY REGULATIONS 3,304,882 3,618,135 3,618,135 3,618,135
29 (14.00) (21.00) (21.00) (21.00)
30 ================================================================================================
31 C.RAILWAY/SAFETY
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 298,837
34 (9.00)
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35 TOTAL PERSONAL SERVICE 298,837
36 (9.00)
37 OTHER OPERATING EXPENSES 96,222
________________________________________________________________________________________________
38 TOTAL RAILWAY 395,059
39 (9.00)
40 ================================================================================================
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