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   SEC.  56-0001                                              SECTION  56                                                 PAGE 0216
                                                         PUBLIC SERVICE COMMISSION
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                 110,000                 110,000                 110,000                 110,000
   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             2,235,697               2,074,297               2,074,297               2,074,297
  10                                      (30.00)                 (30.00)                 (30.00)                 (30.00)
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            3,043,395               2,881,995               2,881,995               2,881,995
  12                                      (38.00)                 (38.00)                 (38.00)                 (38.00)
  13  OTHER OPERATING EXPENSES            902,545                 951,917                 951,917                 951,917
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               3,945,940               3,833,912               3,833,912               3,833,912
  16                                      (38.00)                 (38.00)                 (38.00)                 (38.00)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS             846,368                 802,396                 802,396                 802,396
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS               846,368                 802,396                 802,396                 802,396
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS              846,368                 802,396                 802,396                 802,396
  24                                 ================================================================================================
  25 PUBLIC SERVICE COMMISSION
  26
  27 TOTAL FUNDS AVAILABLE              4,792,308               4,636,308               4,636,308               4,636,308
  28 TOTAL AUTHORIZED FTE POSITIONS       (38.00)                 (38.00)                 (38.00)                 (38.00)
  29                                 ================================================================================================