H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 42-0001 SECTION 42 PAGE 0233
PUBLIC SERVICE COMMISSION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 105,000 109,200 109,200 109,200
4 (1.00) (1.00) (1.00) (1.00)
5 CHAIRMAN 101,304 101,304 101,304 101,304
6 (1.00) (1.00) (1.00) (1.00)
7 COMMISSIONER/S 596,394 596,394 596,394 596,394
8 (6.00) (6.00) (6.00) (6.00)
9 TAXABLE SUBSISTENCE 34,000
10 NEW POSITIONS
11 PARALEGAL
12 (1.00) (1.00) (1.00)
13 CLASSIFIED POSITIONS 1,590,936 1,730,015 1,730,015 1,730,015
14 (29.00) (29.00) (29.00) (29.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,427,634 2,536,913 2,536,913 2,536,913
16 (37.00) (38.00) (38.00) (38.00)
17 OTHER OPERATING EXPENSES 1,186,528 1,032,799 1,032,799 1,032,799
18 ================================================================================================
19 TOTAL ADMINISTRATION 3,614,162 3,569,712 3,569,712 3,569,712
20 (37.00) (38.00) (38.00) (38.00)
21 ================================================================================================
22 IV. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 615,146 659,596 659,596 659,596
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 615,146 659,596 659,596 659,596
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 615,146 659,596 659,596 659,596
28 ================================================================================================
29 PUBLIC SERVICE COMMISSION
30
31 TOTAL FUNDS AVAILABLE 4,229,308 4,229,308 4,229,308 4,229,308
32 TOTAL AUTHORIZED FTE POSITIONS (37.00) (38.00) (38.00) (38.00)
33 ================================================================================================
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Tuesday, June 23, 2009 at 11:46 A.M.