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     SEC.  56-0001                                              SECTION  56                                                 PAGE 0239
                                                         PUBLIC SERVICE COMMISSION
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 112,476                 120,235                 120,235
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CHAIRMAN                           101,304                 101,304                 101,304
   6                                       (1.00)                  (1.00)                  (1.00)
   7   COMMISSIONER/S                     596,394                 596,394                 596,394
   8                                       (6.00)                  (6.00)                  (6.00)
   9   CLASSIFIED POSITIONS             1,856,199               1,970,953               1,970,953
  10                                      (30.00)                 (30.00)                 (30.00)
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            2,666,373               2,788,886               2,788,886
  12                                      (38.00)                 (38.00)                 (38.00)
  13  OTHER OPERATING EXPENSES          1,129,101                 672,921                 672,921
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               3,795,474               3,461,807               3,461,807
  16                                      (38.00)                 (38.00)                 (38.00)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS             733,834                 767,501                 767,501
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS               733,834                 767,501                 767,501
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS              733,834                 767,501                 767,501
  24                                 ================================================================================================
  25 PUBLIC SERVICE COMMISSION
  26
  27 TOTAL FUNDS AVAILABLE              4,529,308               4,229,308               4,229,308
  28 TOTAL AUTHORIZED FTE POSITIONS       (38.00)                 (38.00)                 (38.00)
  29                                 ================================================================================================