H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives
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SEC. 72-0001 SECTION 72 PAGE 0226
PUBLIC SERVICE COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
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 2,088,197 2,063,197 2,063,197 2,063,197
10 (30.00) (30.00) (30.00) (30.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,895,895 2,870,895 2,870,895 2,870,895
12 (38.00) (38.00) (38.00) (38.00)
13 OTHER OPERATING EXPENSES 855,017 875,017 875,017 875,017
14 ================================================================================================
15 TOTAL ADMINISTRATION 3,750,912 3,745,912 3,745,912 3,745,912
16 (38.00) (38.00) (38.00) (38.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 868,396 898,396 898,396 898,396
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 868,396 898,396 898,396 898,396
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 868,396 898,396 898,396 898,396
24 ================================================================================================
25 PUBLIC SERVICE COMMISSION
26
27 TOTAL FUNDS AVAILABLE 4,619,308 4,644,308 4,644,308 4,644,308
28 TOTAL AUTHORIZED FTE POSITIONS (38.00) (38.00) (38.00) (38.00)
29 ================================================================================================
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