H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 42-0002 SECTION 42 PAGE 0226
PUBLIC SERVICE COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 756,265 776,983 776,983 776,983
2 (13.00) (13.00) (13.00) (13.00)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 1,035,146 1,152,724 1,242,724 1,242,724
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,035,146 1,152,724 1,242,724 1,242,724
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 1,035,146 1,152,724 1,242,724 1,242,724
10 ================================================================================================
11 PUBLIC SERVICE COMMISSION
12
13 TOTAL FUNDS AVAILABLE 9,190,832 10,076,972 10,373,776 10,373,776
14 TOTAL AUTHORIZED FTE POSITIONS (88.00) (88.00) (88.00) (88.00)
15 ================================================================================================
SEC. 42-0001 SECTION 42 PAGE 0225
PUBLIC SERVICE COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 88,306 88,306 88,306 88,306
4 (1.00) (1.00) (1.00) (1.00)
5 CHAIRMAN 82,396 82,396 82,396 82,396
6 (1.00) (1.00) (1.00) (1.00)
7 COMMISSIONER/S 467,005 467,005 467,005 467,005
8 (6.00) (6.00) (6.00) (6.00)
9 TAXABLE SUBSISTENCE 34,000 34,000 34,000 34,000
10 CLASSIFIED POSITIONS 1,830,382 2,106,155 2,206,155 2,206,155
11 (43.00) (43.00) (43.00) (43.00)
12 UNCLASSIFIED POSITIONS 75,248 83,546 83,546 83,546
13 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,577,337 2,861,408 2,961,408 2,961,408
15 (52.00) (52.00) (52.00) (52.00)
16 OTHER OPERATING EXPENSES 1,063,292 1,401,479 1,508,283 1,508,283
17 ================================================================================================
18 TOTAL OPERATIONS 3,640,629 4,262,887 4,469,691 4,469,691
19 (52.00) (52.00) (52.00) (52.00)
20 ================================================================================================
21 II. UTILITY REGULATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 978,928 1,104,514 1,104,514 1,104,514
24 (23.00) (23.00) (23.00) (23.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 978,928 1,104,514 1,104,514 1,104,514
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 ================================================================================================
29 TOTAL OPERATIONS 3,758,792 3,884,378 3,884,378 3,884,378
30 (23.00) (23.00) (23.00) (23.00)
31 ================================================================================================
32 III. OFF COMPLIANCE HSLD GOODS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 602,001 622,719 622,719 622,719
35 (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 602,001 622,719 622,719 622,719
37 (13.00) (13.00) (13.00) (13.00)
38 OTHER OPERATING EXPENSES 154,264 154,264 154,264 154,264
39 ================================================================================================
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Thursday, June 25, 2009 at 10:51 A.M.