H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 42-0002 SECTION 42 PAGE 0218
PUBLIC SERVICE COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 77,132
2 ================================================================================================
3 TOTAL OFFICE COMPLIANCE 388,492
4 (13.00)
5 ================================================================================================
6 IV. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 791,137 576,588 615,146
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 791,137 576,588 615,146
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 791,137 576,588 615,146
12 ================================================================================================
13 PUBLIC SERVICE COMMISSION
14
15 TOTAL FUNDS AVAILABLE 5,611,067 4,022,453 4,229,308
16 TOTAL AUTHORIZED FTE POSITIONS (88.00) (36.00) (37.00)
17 ================================================================================================
SEC. 42-0001 SECTION 42 PAGE 0217
PUBLIC SERVICE COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 88,306 105,000 105,000
4 (1.00) (1.00) (1.00)
5 CHAIRMAN 82,396 82,396 101,304
6 (1.00) (1.00) (1.00)
7 COMMISSIONER/S 467,005 467,005 596,394
8 (6.00) (6.00) (6.00)
9 TAXABLE SUBSISTENCE 34,000 34,000 34,000
10 CLASSIFIED POSITIONS 1,994,993 1,540,936 1,540,936
11 (43.00) (28.00) (28.00)
12 NEW POSITION
13 PROJECT MANAGER 50,000
14 (1.00)
15 UNCLASSIFIED POSITIONS 83,546
16 (1.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,750,246 2,229,337 2,427,634
18 (52.00) (36.00) (37.00)
19 OTHER OPERATING EXPENSES 988,990 1,216,528 1,186,528
20 ================================================================================================
21 TOTAL ADMINISTRATION 3,739,236 3,445,865 3,614,162
22 (52.00) (36.00) (37.00)
23 ================================================================================================
24 II. UTILITY REGULATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 552,257
27 (23.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 552,257
29 (23.00)
30 OTHER OPERATING EXPENSES 139,945
31 ================================================================================================
32 TOTAL UTILITY REGULATIONS 692,202
33 (23.00)
34 ================================================================================================
35 III. OFF COMPLIANCE HSLD GOODS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 311,360
38 (13.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 311,360
40 (13.00)
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Tuesday, June 23, 2009 at 1:53 P.M.