H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 56-0001 SECTION 56 PAGE 0216
PUBLIC SERVICE COMMISSION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 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 ================================================================================================
This web page was last updated on Friday, May 11, 2012 at 4:16 PM