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HB 0001 PAGE 137 06/27/01 |
FY2002 |
FY2003 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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14 PUBLIC UTILITIES COMMISSION |
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01 OFFICE OF THE COMMISSIONER |
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10 PERSONAL SERVICES - PERMANENT |
2,667,406 |
2,693,423 |
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11 SALARY OF THREE COMMISSIONERS |
258,259 |
258,459 |
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12 SALARY OF COUNSEL |
67,474 |
67,474 |
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20 CURRENT EXPENSES |
154,605 |
157,572 |
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22 RENTS&LEASES OTHER THAN STATE |
275,107 |
275,107 |
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24 MAINT.OTHER THAN BUILD.& GRNDS |
47,384 |
41,709 |
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26 ORGANIZATIONAL DUES |
40,722 |
40,772 |
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28 TRANSFERS TO GENERAL SERVICES D |
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1 |
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30 EQUIPMENT NEW/REPLACEMENT |
140,032 |
98,244 |
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40 INDIRECT COSTS E |
53,818 |
57,231 |
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46 CONSULTANTS |
60,000 |
60,000 |
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48 CONTRACTUAL MAINT.-BUILD&GRNDS G |
2,000 |
2,000 |
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49 TRANSFRS TO OTHER STATE AGENCS D |
122,661 |
122,612 |
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50 PERSONAL SERVICE-TEMP/APPOINTE |
31,846 |
31,846 |
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60 BENEFITS |
960,241 |
968,632 |
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70 IN-STATE TRAVEL |
10,047 |
10,348 |
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80 OUT-OF STATE TRAVEL |
91,360 |
92,366 |
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90 PRINTING-PUC REPORTS |
55,000 |
55,000 |
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91 WESTLAW |
21,000 |
21,000 |
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92 EDUCATIONAL TRAINING |
25,452 |
26,800 |
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93 MOVING EXPENSES |
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1 |
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97 RETIREES HEALTH INSURANCE |
156,420 |
167,555 |
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TOTAL |
5,240,834 |
5,248,152 |
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ESTIMATED SOURCE OF FUNDS FOR |
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OFFICE OF THE COMMISSIONER |
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|
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09 AGENCY INCOME I |
5,240,834 |
5,248,152 |
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TOTAL |
5,240,834 |
5,248,152 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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14 PUBLIC UTILITIES COMMISSION |
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02 GAS PIPELINE CARRIERS |
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10 PERSONAL SERVICES - PERMANENT |
123,456 |
123,456 |
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20 CURRENT EXPENSES |
11,262 |
12,402 |
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22 RENTS&LEASES OTHER THAN STATE |
6,000 |
6,000 |
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24 MAINT.OTHER THAN BUILD.& GRNDS |
1,676 |
1,558 |
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26 ORGANIZATIONAL DUES |
50 |
50 |
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28 TRANSFERS TO GENERAL SERVICES D |
|
1 |
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30 EQUIPMENT NEW/REPLACEMENT |
7,925 |
4,246 |
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40 INDIRECT COSTS E |
2,336 |
2,327 |
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41 AUDIT FUND SET ASIDE D |
106 |
106 |
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46 CONSULTANTS |
1,500 |
1,500 |
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50 PERSONAL SERVICE-TEMP/APPOINTE |
2,826 |
2,826 |
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60 BENEFITS |
39,723 |
39,722 |
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70 IN-STATE TRAVEL |
13,193 |
12,379 |
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HB 0001 PAGE 138 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
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14 PUBLIC UTILITIES COMMISSION |
(CONT.) |
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02 GAS PIPELINE CARRIERS |
(CONT.) |
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80 OUT-OF STATE TRAVEL |
17,073 |
14,273 |
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90 ADVERTISING |
2,100 |
2,100 |
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93 MOVING EXPENSES |
|
1 |
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TOTAL |
229,226 |
222,947 |
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ESTIMATED SOURCE OF FUNDS FOR |
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GAS PIPELINE CARRIERS |
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00 FEDERAL FUNDS |
105,395 |
103,683 |
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09 AGENCY INCOME I |
123,831 |
119,264 |
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TOTAL |
229,226 |
222,947 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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14 PUBLIC UTILITIES COMMISSION |
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03 CONSUMER ADVOCATE |
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10 PERSONAL SERVICES - PERMANENT |
168,699 |
169,096 |
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11 CONSUMER ADVOCATE |
64,636 |
64,636 |
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20 CURRENT EXPENSES |
14,143 |
15,947 |
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22 RENTS&LEASES OTHER THAN STATE |
23,850 |
23,850 |
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24 MAINT.OTHER THAN BUILD.& GRNDS |
2,672 |
2,440 |
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26 ORGANIZATIONAL DUES |
1,450 |
1,450 |
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28 TRANSFERS TO GENERAL SERVICES D |
|
1 |
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30 EQUIPMENT NEW/REPLACEMENT |
4,789 |
5,018 |
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40 INDIRECT COSTS E |
5,370 |
5,534 |
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46 CONSULTANTS |
85,000 |
85,000 |
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60 BENEFITS |
74,668 |
74,795 |
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70 IN-STATE TRAVEL |
3,538 |
3,568 |
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80 OUT-OF STATE TRAVEL |
7,211 |
7,428 |
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91 WESTLAW |
9,000 |
9,000 |
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93 MOVING EXPENSES |
|
1 |
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TOTAL |
465,026 |
467,764 |
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ESTIMATED SOURCE OF FUNDS FOR |
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CONSUMER ADVOCATE |
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09 AGENCY INCOME I |
465,026 |
467,764 |
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TOTAL |
465,026 |
467,764 |
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HB 0001 PAGE 139 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
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14 PUBLIC UTILITIES COMMISSION |
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04 UTILITY CONFERENCES |
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90 UTILITY CONFERENCES |
9,500 |
9,500 |
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TOTAL |
9,500 |
9,500 |
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ESTIMATED SOURCE OF FUNDS FOR |
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UTILITY CONFERENCES |
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09 AGENCY INCOME I |
9,500 |
9,500 |
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TOTAL |
9,500 |
9,500 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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14 PUBLIC UTILITIES COMMISSION |
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05 WORKER'S COMPENSATION |
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90 WORKERS' COMPENSATION D |
12,525 |
12,525 |
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TOTAL |
12,525 |
12,525 |
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ESTIMATED SOURCE OF FUNDS FOR |
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WORKER'S COMPENSATION |
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09 AGENCY INCOME I |
12,525 |
12,525 |
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TOTAL |
12,525 |
12,525 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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14 PUBLIC UTILITIES COMMISSION |
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06 UNEMPLOYMENT COMPENSATION |
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90 UNEMPLOYMENT COMPENSATION D |
1,000 |
1,000 |
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TOTAL |
1,000 |
1,000 |
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ESTIMATED SOURCE OF FUNDS FOR |
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UNEMPLOYMENT COMPENSATION |
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09 AGENCY INCOME I |
1,000 |
1,000 |
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TOTAL |
1,000 |
1,000 |
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TOTAL |
5,958,111 |
5,961,888 |
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ESTIMATED SOURCE OF FUNDS FOR |
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PUBLIC UTILITIES COMMISSION |
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FEDERAL FUNDS |
105,395 |
103,683 |
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OTHER FUNDS |
5,852,716 |
5,858,205 |
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TOTAL |
5,958,111 |
5,961,888 |