H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 42-0002 SECTION 42 PAGE 0218
PUBLIC SERVICE COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OFFICE COMPLIANCE 388,492
2 (13.00)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 791,137 576,588 576,588 615,146
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 791,137 576,588 576,588 615,146
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 791,137 576,588 576,588 615,146
10 ================================================================================================
11 PUBLIC SERVICE COMMISSION
12
13 TOTAL FUNDS AVAILABLE 5,611,067 4,022,453 4,022,453 4,129,308
14 TOTAL AUTHORIZED FTE POSITIONS (88.00) (36.00) (36.00) (36.00)
15 ================================================================================================
SEC. 42-0001 SECTION 42 PAGE 0217
PUBLIC SERVICE COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 88,306 105,000 105,000 105,000
4 (1.00) (1.00) (1.00) (1.00)
5 CHAIRMAN 82,396 82,396 82,396 101,304
6 (1.00) (1.00) (1.00) (1.00)
7 COMMISSIONER/S 467,005 467,005 467,005 596,394
8 (6.00) (6.00) (6.00) (6.00)
9 TAXABLE SUBSISTENCE 34,000 34,000 34,000 34,000
10 CLASSIFIED POSITIONS 1,994,993 1,540,936 1,540,936 1,540,936
11 (43.00) (28.00) (28.00) (28.00)
12 UNCLASSIFIED POSITIONS 83,546
13 (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,750,246 2,229,337 2,229,337 2,377,634
15 (52.00) (36.00) (36.00) (36.00)
16 OTHER OPERATING EXPENSES 988,990 1,216,528 1,216,528 1,136,528
17 ================================================================================================
18 TOTAL ADMINISTRATION 3,739,236 3,445,865 3,445,865 3,514,162
19 (52.00) (36.00) (36.00) (36.00)
20 ================================================================================================
21 II. UTILITY REGULATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 552,257
24 (23.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 552,257
26 (23.00)
27 OTHER OPERATING EXPENSES 139,945
28 ================================================================================================
29 TOTAL UTILITY REGULATIONS 692,202
30 (23.00)
31 ================================================================================================
32 III. OFF COMPLIANCE HSLD GOODS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 311,360
35 (13.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 311,360
37 (13.00)
38 OTHER OPERATING EXPENSES 77,132
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:52 P.M.