H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 56
R04-PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 110,000
(1.00)
CHAIRMAN 101,304
(1.00)
COMMISSIONER/S 596,394
(6.00)
CLASSIFIED POSITIONS 2,074,297
(30.00)
_____________________________
TOTAL PERSONAL SERVICE 2,881,995
(38.00)
OTHER OPERATING EXPENSES 951,917
=============================
TOTAL ADMINISTRATION 3,833,912
(38.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 802,396
_____________________________
TOTAL FRINGE BENEFITS 802,396
=============================
TOTAL EMPLOYEE BENEFITS 802,396
=============================
PUBLIC SERVICE COMMISSION
TOTAL FUNDS AVAILABLE 4,636,308
TOTAL AUTH FTE POSITIONS (38.00)
=============================
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