General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 42 PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. OPERATIONS
A. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 88,306
(1.00)
CHAIRMAN 82,396
(1.00)
COMMISSIONER/S 467,005
(6.00)
TAXABLE SUBSISTENCE 34,000
CLASSIFIED POSITIONS 1,830,382
(43.00)
UNCLASSIFIED POSITIONS 75,248
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 2,577,337
(52.00)
OTHER OPERATING EXPENSES 1,063,292
_______________________________
TOTAL ADMINISTRATION 3,640,629
(52.00)
===============================
B. UTILITY REGULATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 978,928
(23.00)
_______________________________
TOTAL PERSONAL SERVICE 978,928
(23.00)
OTHER OPERATING EXPENSES 2,779,864
_______________________________
TOTAL UTILITY REGULATIONS 3,758,792
(23.00)
===============================
D. OFF COMPLIANCE HSLD GOODS
PERSONAL SERVICE
CLASSIFIED POSITIONS 602,001
(13.00)
_______________________________
TOTAL PERSONAL SERVICE 602,001
(13.00)
OTHER OPERATING EXPENSES 154,264
_______________________________
TOTAL OFF COMPLIANCE 756,265
(13.00)
===============================
TOTAL OPERATIONS 8,155,686
(88.00)
===============================
PAGE: 201
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SEC. 42 PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
II. EMPLOYEE BENEFITS
STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS 1,035,146
_______________________________
TOTAL FRINGE BENEFITS 1,035,146
===============================
TOTAL EMPLOYEE BENEFITS 1,035,146
===============================
PUBLIC SERVICE COMMISSION
TOTAL FUNDS AVAILABLE 9,190,832
TOTAL AUTHORIZED FTE POSITIONS (88.00)
===============================
PAGE: 202