General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 42-0002 SECTION 42 PAGE 0237
PUBLIC SERVICE COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 OPERATIONS 8,053,756 8,155,686 8,155,686 8,155,686
2 (88.00) (88.00) (88.00) (88.00)
3 ================================================================================================
4 II. EMPLOYEE BENEFITS
5 STATE EMPLOYER CO
6 EMPLOYER CONTRIBUTIONS 1,017,676 1,035,146 1,035,146 1,035,146
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,017,676 1,035,146 1,035,146 1,035,146
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 1,017,676 1,035,146 1,035,146 1,035,146
10 ================================================================================================
11 PUBLIC SERVICE COMMISSION
12
13 TOTAL FUNDS AVAILABLE 9,071,432 9,190,832 9,190,832 9,190,832
14 TOTAL AUTHORIZED FTE POSITIONS (88.00) (88.00) (88.00) (88.00)
15 ================================================================================================
SEC. 42-0001 SECTION 42 PAGE 0236
PUBLIC SERVICE COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 1,774,498 1,830,382 1,830,382 1,830,382
12 (43.00) (43.00) (43.00) (43.00)
13 UNCLASSIFIED POSITIONS 75,248 75,248 75,248 75,248
14 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,521,453 2,577,337 2,577,337 2,577,337
16 (52.00) (52.00) (52.00) (52.00)
17 OTHER OPERATING EXPENSES 1,063,292 1,063,292 1,063,292 1,063,292
________________________________________________________________________________________________
18 TOTAL ADMINISTRATION 3,584,745 3,640,629 3,640,629 3,640,629
19 (52.00) (52.00) (52.00) (52.00)
20 ================================================================================================
21 B. UTILITY REGULATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 950,416 978,928 978,928 978,928
24 (23.00) (23.00) (23.00) (23.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 950,416 978,928 978,928 978,928
26 (23.00) (23.00) (23.00) (23.00)
27 OTHER OPERATING EXPENSES 2,779,864 2,779,864 2,779,864 2,779,864
________________________________________________________________________________________________
28 TOTAL UTILITY REGULATIONS 3,730,280 3,758,792 3,758,792 3,758,792
29 (23.00) (23.00) (23.00) (23.00)
30 ================================================================================================
31 D. OFF COMPLIANCE HSLD GOODS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 584,467 602,001 602,001 602,001
34 (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 584,467 602,001 602,001 602,001
36 (13.00) (13.00) (13.00) (13.00)
37 OTHER OPERATING EXPENSES 154,264 154,264 154,264 154,264
________________________________________________________________________________________________
38 TOTAL OFF COMPLIANCE 738,731 756,265 756,265 756,265
39 (13.00) (13.00) (13.00) (13.00)
40 ================================================================================================
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