Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

     APPROVED SALARY RATE          1,486,719

2969   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM REGULATORY TRUST FUND . . . . .                         2,144,322

2970   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           341,722

2971   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                             6,859

2972   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             6,624

2973   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             5,071

TOTAL: PUBLIC SERVICE COMMISSIONERS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,504,598

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,504,598

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,087,924

2974   SALARIES AND BENEFITS       POSITIONS       55.00
        FROM REGULATORY TRUST FUND . . . . .                         4,198,852

2975   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,000

2976   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                         1,076,576

2977   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                           266,200

2978   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           335,325

2979   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            21,987

2980   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            22,200

2981   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM REGULATORY TRUST FUND . . . . .                             9,674

2982   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            45,699
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