TOTAL: UTILITY REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        15,143,527

         TOTAL POSITIONS . . . . . . . . . .      143.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,143,527

AUDITING AND PERFORMANCE ANALYSIS

     APPROVED SALARY RATE          1,681,631

3188   SALARIES AND BENEFITS       POSITIONS       23.00
        FROM REGULATORY TRUST FUND . . . . .                         2,365,002

3189   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            15,000

3190   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           276,537

3191   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

3192   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             5,976

3193   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,435

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,729,905

         TOTAL POSITIONS . . . . . . . . . .       23.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,729,905

TOTAL: PUBLIC SERVICE COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                        32,202,022

         TOTAL POSITIONS . . . . . . . . . .      264.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,202,022
          TOTAL APPROVED SALARY RATE . . . .       19,034,130

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         18,216,693

3194   SALARIES AND BENEFITS       POSITIONS      246.00
        FROM GENERAL REVENUE FUND  . . . . .       13,556,394
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,171,774
        FROM OPERATING TRUST FUND  . . . . .                         3,202,415

3195   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            54,902

3196   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,936
        FROM FEDERAL GRANTS TRUST FUND . . .                           511,726
        FROM OPERATING TRUST FUND  . . . . .                         1,342,155

3197   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            56,000

3198   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .        2,321,522
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,216,056