H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House
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SEC. 56-0001 SECTION 56 PAGE 0222
PUBLIC SERVICE COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 120,235 121,735 121,735
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 1,970,953 2,051,462 2,051,462
10 (30.00) (30.00) (30.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,788,886 2,870,895 2,870,895
12 (38.00) (38.00) (38.00)
13 OTHER OPERATING EXPENSES 672,921 560,017 560,017
14 ================================================================================================
15 TOTAL ADMINISTRATION 3,461,807 3,430,912 3,430,912
16 (38.00) (38.00) (38.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 767,501 798,396 798,396
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 767,501 798,396 798,396
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 767,501 798,396 798,396
24 ================================================================================================
25 PUBLIC SERVICE COMMISSION
26
27 TOTAL FUNDS AVAILABLE 4,229,308 4,229,308 4,229,308
28 TOTAL AUTHORIZED FTE POSITIONS (38.00) (38.00) (38.00)
29 ================================================================================================
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