Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

3051   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                         1,286,545

3052   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           273,298

3053   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            42,914

3054   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            43,329

TOTAL: UTILITY REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        11,834,508

         TOTAL POSITIONS . . . . . . . . . .      143.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,834,508

AUDITING AND PERFORMANCE ANALYSIS

     APPROVED SALARY RATE          1,511,510

3055   SALARIES AND BENEFITS       POSITIONS       28.00
        FROM REGULATORY TRUST FUND . . . . .                         2,095,208

3056   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           330,375

3057   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

3058   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             8,668

3059   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,234

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,501,440

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,501,440

TOTAL: PUBLIC SERVICE COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                        25,926,644

         TOTAL POSITIONS . . . . . . . . . .      271.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,926,644
          TOTAL APPROVED SALARY RATE . . . .       15,357,832

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         14,195,957

3060   SALARIES AND BENEFITS       POSITIONS      257.50
        FROM GENERAL REVENUE FUND  . . . . .       10,666,240
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,300,695
        FROM OPERATING TRUST FUND  . . . . .                         2,482,414

3061   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            73,740
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