H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 42
R04-PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. 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 2,206,155
(43.00)
UNCLASSIFIED POSITIONS 83,546
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 2,961,408
(52.00)
OTHER OP EXPENSES 1,508,283
===============================
TOTAL ADMINISTRATION 4,469,691
(52.00)
===============================
II. UTILITY REGULATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,104,514
(23.00)
_______________________________
TOTAL PERSONAL SERVICE 1,104,514
(23.00)
OTHER OP EXPENSES 2,779,864
===============================
TOTAL UTILITY REGULATIONS 3,884,378
(23.00)
===============================
III. OFF COMPLI HSLD GOODS
PERSONAL SERVICE
CLASSIFIED POSITIONS 622,719
(13.00)
_______________________________
TOTAL PERSONAL SERVICE 622,719
(13.00)
OTHER OP EXPENSES 154,264
===============================
TOTAL OFFICE COMPLIANCE 776,983
(13.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 1,242,724
_______________________________
TOTAL FRINGE BENEFITS 1,242,724
===============================
TOTAL EMPLOYEE BENEFITS 1,242,724
===============================
PUBLIC SERVICE COMMISSION
TOTAL FUNDS AVAILABLE 10,373,776
TOTAL AUTH FTE POSITIONS (88.00)
===============================
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Thursday, June 25, 2009 at 10:55 A.M.