Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
       FROM GENERAL REVENUE FUND . . . . . .        1,212,891
       FROM TRUST FUNDS  . . . . . . . . . .                        35,211,998

         TOTAL POSITIONS . . . . . . . . . .      318.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,424,889

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       31,145,181
       FROM TRUST FUNDS  . . . . . . . . . .                        40,675,657

         TOTAL POSITIONS . . . . . . . . . .      453.00
         TOTAL ALL FUNDS . . . . . . . . . .                        71,820,838
          TOTAL APPROVED SALARY RATE . . . .       17,546,482

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

     APPROVED SALARY RATE          1,486,719

3027   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM REGULATORY TRUST FUND . . . . .                         2,193,959

3028   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           331,722

3029   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            16,859

3030   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             5,123

3031   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             5,054

TOTAL: PUBLIC SERVICE COMMISSIONERS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,552,717

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,552,717

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,087,924

3032   SALARIES AND BENEFITS       POSITIONS       55.00
        FROM REGULATORY TRUST FUND . . . . .                         4,309,987

3033   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,000

3034   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                         1,076,576

3035   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                           266,200

3036   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                           120,200

3037   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM REGULATORY TRUST FUND . . . . .                            48,830
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