General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 42-0002 SECTION 42 PAGE 0268
PUBLIC SERVICE COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 TOTAL PERSONAL SERVICE 540,367 584,467 584,467 584,467
2 (13.00) (13.00) (13.00) (13.00)
3 OTHER OPERATING EXPENSES 154,264 154,264 154,264 154,264
________________________________________________________________________________________________
4 TOTAL OFF COMPLIANCE 694,631 738,731 738,731 738,731
5 (13.00) (13.00) (13.00) (13.00)
6 ================================================================================================
7 TOTAL OPERATIONS 7,723,977 8,053,756 8,053,756 8,053,756
8 (84.00) (84.00) (84.00) (88.00)
9 ================================================================================================
10 II. EMPLOYEE BENEFITS
11 STATE EMPLOYER CO
12 EMPLOYER CONTRIBUTIONS 863,400 1,017,676 1,017,676 1,017,676
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 863,400 1,017,676 1,017,676 1,017,676
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 863,400 1,017,676 1,017,676 1,017,676
16 ================================================================================================
17 PUBLIC SERVICE COMMISSION
18
19 TOTAL FUNDS AVAILABLE 8,587,377 9,071,432 9,071,432 9,071,432
20 TOTAL AUTHORIZED FTE POSITIONS (84.00) (84.00) (84.00) (88.00)
21 ================================================================================================
SEC. 42-0001 SECTION 42 PAGE 0267
PUBLIC SERVICE COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 88,306 88,306 88,306 88,306
5 (1.00) (1.00) (1.00) (1.00)
6 CHAIRMAN 82,396 82,396 82,396 82,396
7 (1.00) (1.00) (1.00) (1.00)
8 COMMISSIONER/S 467,005 467,005 467,005 467,005
9 (6.00) (6.00) (6.00) (6.00)
10 TAXABLE SUBSISTENCE 34,000 34,000 34,000 34,000
11 CLASSIFIED POSITIONS 1,600,964 1,774,498 1,774,498 1,774,498
12 (41.00) (41.00) (41.00) (41.00)
13 NEW POSITIONS:
14 AUDITORS
15 (2.00)
16 UNCLASSIFIED POSITIONS 75,248 75,248 75,248 75,248
17 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,347,919 2,521,453 2,521,453 2,521,453
19 (50.00) (50.00) (50.00) (52.00)
20 OTHER OPERATING EXPENSES 1,063,292 1,063,292 1,063,292 1,063,292
________________________________________________________________________________________________
21 TOTAL ADMINISTRATION 3,411,211 3,584,745 3,584,745 3,584,745
22 (50.00) (50.00) (50.00) (52.00)
23 ================================================================================================
24 B. UTILITY REGULATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 838,271 950,416 950,416 950,416
27 (21.00) (21.00) (21.00) (21.00)
28 NEW POSITIONS
29 ENGINEERS
30 (2.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 838,271 950,416 950,416 950,416
32 (21.00) (21.00) (21.00) (23.00)
33 OTHER OPERATING EXPENSES 2,779,864 2,779,864 2,779,864 2,779,864
________________________________________________________________________________________________
34 TOTAL UTILITY REGULATIONS 3,618,135 3,730,280 3,730,280 3,730,280
35 (21.00) (21.00) (21.00) (23.00)
36 ================================================================================================
37 D. OFF COMPLIANCE HSLD GOODS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 540,367 584,467 584,467 584,467
40 (13.00) (13.00) (13.00) (13.00)
This web page was last updated on
Thursday, June 25, 2009 at 11:23 A.M.