H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 56-0001 SECTION 56 PAGE 0220
PUBLIC SERVICE COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 121,735 121,735
4 (1.00) (1.00)
5 CHAIRMAN 101,304 101,304
6 (1.00) (1.00)
7 COMMISSIONER/S 596,394 596,394
8 (6.00) (6.00)
9 CLASSIFIED POSITIONS 2,051,462 2,261,462
10 (30.00) (30.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,870,895 3,080,895
12 (38.00) (38.00)
13 OTHER OPERATING EXPENSES 560,017 895,660
14 ================================================================================================
15 TOTAL ADMINISTRATION 3,430,912 3,976,555
16 (38.00) (38.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 798,396 854,844
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 798,396 854,844
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 798,396 854,844
24 ================================================================================================
25 PUBLIC SERVICE COMMISSION
26
27 TOTAL FUNDS AVAILABLE 4,229,308 4,831,399
28 TOTAL AUTHORIZED FTE POSITIONS (38.00) (38.00)
29 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM