H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House
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SEC. 56-0001 SECTION 56 PAGE 0212
PUBLIC SERVICE COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 121,735 110,000 110,000
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 2,261,462 2,235,697 2,235,697
10 (30.00) (30.00) (30.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 3,080,895 3,043,395 3,043,395
12 (38.00) (38.00) (38.00)
13 OTHER OPERATING EXPENSES 895,660 902,545 902,545
14 ================================================================================================
15 TOTAL ADMINISTRATION 3,976,555 3,945,940 3,945,940
16 (38.00) (38.00) (38.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 854,844 846,368 846,368
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 854,844 846,368 846,368
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 854,844 846,368 846,368
24 ================================================================================================
25 PUBLIC SERVICE COMMISSION
26
27 TOTAL FUNDS AVAILABLE 4,831,399 4,792,308 4,792,308
28 TOTAL AUTHORIZED FTE POSITIONS (38.00) (38.00) (38.00)
29 ================================================================================================
This web page was last updated on Monday, March 21, 2011 at 4:16 PM