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