H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 56-0001 SECTION 56 PAGE 0239
PUBLIC SERVICE COMMISSION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 112,476 120,235 120,235 120,235
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 CLASSIFIED POSITIONS 1,856,199 1,970,953 1,970,953 1,970,953
10 (30.00) (30.00) (30.00) (30.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,666,373 2,788,886 2,788,886 2,788,886
12 (38.00) (38.00) (38.00) (38.00)
13 OTHER OPERATING EXPENSES 1,129,101 672,921 672,921 672,921
14 ================================================================================================
15 TOTAL ADMINISTRATION 3,795,474 3,461,807 3,461,807 3,461,807
16 (38.00) (38.00) (38.00) (38.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 733,834 767,501 767,501 767,501
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 733,834 767,501 767,501 767,501
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 733,834 767,501 767,501 767,501
24 ================================================================================================
25 PUBLIC SERVICE COMMISSION
26
27 TOTAL FUNDS AVAILABLE 4,529,308 4,229,308 4,229,308 4,229,308
28 TOTAL AUTHORIZED FTE POSITIONS (38.00) (38.00) (38.00) (38.00)
29 ================================================================================================
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Tuesday, June 23, 2009 at 11:08 A.M.