H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
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SEC. 42-0001 SECTION 42 PAGE 0239
PUBLIC SERVICE COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 109,200 112,476 112,476
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 CLASSIFIED POSITIONS 1,730,015 1,856,199 1,856,199
10 (30.00) (30.00) (30.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,536,913 2,666,373 2,666,373
12 (38.00) (38.00) (38.00)
13 OTHER OPERATING EXPENSES 1,032,799 1,129,101 1,129,101
14 ================================================================================================
15 TOTAL ADMINISTRATION 3,569,712 3,795,474 3,795,474
16 (38.00) (38.00) (38.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 659,596 733,834 733,834
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 659,596 733,834 733,834
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 659,596 733,834 733,834
24 ================================================================================================
25 PUBLIC SERVICE COMMISSION
26
27 TOTAL FUNDS AVAILABLE 4,229,308 4,529,308 4,529,308
28 TOTAL AUTHORIZED FTE POSITIONS (38.00) (38.00) (38.00)
29 ================================================================================================
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Tuesday, June 23, 2009 at 11:23 A.M.