1993 PSC Annual Report - Missouri Public Service Commission
1993 PSC Annual Report - Missouri Public Service Commission
1993 PSC Annual Report - Missouri Public Service Commission
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<strong>Commission</strong> Resources<br />
FY 1992 FY<strong>1993</strong> FY 1994<br />
Executive Section<br />
Personal <strong>Service</strong> $ 2.288,693 $ 2,206,546 $ 2,267,611<br />
Expense and Equipment 308,913 302,425 316,240<br />
F.T.E. 67.00 64.00 ' 64.00<br />
Administration Division<br />
Personal <strong>Service</strong> $ 398,137 $ 398,137 $ 407,318<br />
Expense and Equipment 298,197 1,181,928 1,221,828<br />
F.T.E. 13.00 13.00 13.00<br />
General Counsel<br />
Personal <strong>Service</strong> $ 641,874 $ 641,874 $ 656,693<br />
Expense and Equipment 140,986 135,751 135,751<br />
F.T.E. 21.00 21.00 21.00<br />
Utility Section<br />
Personal <strong>Service</strong> $ 2,959,439 $ 2,985,515 $ 3,243,281<br />
Expense and Equipment 4,639,104 4,621,894 4,738,069<br />
F.T.E. 93.00 93.00 99.00<br />
Manufactured Housing Dept.<br />
Personal <strong>Service</strong> $ 157,825 $ 157,825 $ 161,803<br />
Expense and Equipment 49,648 49,648 202,861*<br />
F.T.E. 6.00 6.00 6.00<br />
Totals<br />
Personal <strong>Service</strong> $ 6.445.968 $ 6,389,897 $ 6,736,706<br />
Expense and Equipment 5,436,848 6,291,646 6,614,749<br />
Total $ 11,882,816 $ 12,681,543 $ 13,351,455<br />
F.T.E. 200.00 197.00 203.00<br />
*Includes program specific distribution of $161,148.<br />
Budget<br />
10
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