H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 42-0004 SECTION 42A PAGE 0218
OFFICE OF REGULATORY STAFF
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 CONSULTANT I
2 (1.00)
3 INVESTIGATOR III
4 (2.00)
5 INVESTIGATOR II
6 (4.00)
7 AUDITOR III
8 (4.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,278,833 1,534,000
10 (30.00) (30.00)
11 ================================================================================================
12 TOTAL SUPPORT SERVICES 1,278,833 1,534,000
13 (30.00) (30.00)
14 ================================================================================================
15 III. TELECOM, TRANS,
16 WATER/WASTEWATER COMP.
17 PERSONAL SERVICE
18 UNCLASSIFIED POSITIONS 656,417 1,007,000
19 (17.00) (17.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 656,417 1,007,000
21 (17.00) (17.00)
22 ================================================================================================
23 TOTAL TELECOM, TRANS,
24 WATER/WASTEWATER 656,417 1,007,000
25 (17.00) (17.00)
26 ================================================================================================
27 IV. ELECTRIC AND GAS
28 PERSONAL SERVICE
29 UNCLASSIFIED POSITIONS 367,731 617,070
30 (10.00) (10.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 367,731 617,070
32 (10.00) (10.00)
33 ================================================================================================
34 TOTAL ELECTRIC AND GAS 367,731 617,070
35 (10.00) (10.00)
36 ================================================================================================
37 V. EMPLOYEE BENEFITS
38 EMPLOYER CONTRIBUTIONS 844,825 1,108,260
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 844,825 1,108,260
SEC. 42-0005 SECTION 42A PAGE 0219
OFFICE OF REGULATORY STAFF
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 ================================================================================================
2 TOTAL EMPLOYER CONTRIBUTIONS 844,825 1,108,260
3 ================================================================================================
4 OFFICE OF REGULATORY STAFF
5
6 TOTAL FUNDS AVAILABLE 8,049,627 8,603,855
7 TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00)
8 ================================================================================================
SEC. 42-0003 SECTION 42A PAGE 0217
OFFICE OF REGULATORY STAFF
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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. OFFICE OF THE EXECUTIVE
2 DIRECTOR
3 PERSONAL SERVICE
4 UNCLASSIFIED POSITIONS 714,251 800,000
5 (12.00) (7.00)
6 INTERIM NEW FTES
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 ATTORNEY V
10 (1.00)
11 ATTORNEY IV
12 (2.00)
13 ATTORNEY III
14 (1.00)
15 ATTORNEY I
16 (1.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 714,251 800,000
18 (12.00) (12.00)
19 OTHER OPERATING EXPENSES 1,687,570 1,037,525
20 SPECIAL ITEM - DUAL PARTY RELAY 2,500,000 2,500,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 2,500,000 2,500,000
22 ================================================================================================
23 TOTAL OFFICE OF EXECUTIVE
24 DIRECTOR 4,901,821 4,337,525
25 (12.00) (12.00)
26 ================================================================================================
27 II. SUPPORT SERVICES
28 PERSONAL SERVICE
29 UNCLASSIFIED POSITIONS 1,278,833 1,534,000
30 (30.00) (18.00)
31 INTERIM NEW FTES
32 NEW POSITIONS ADDED BY THE
33 BUDGET AND CONTROL BOARD
34 INFORMATION TECHNOLOGY
35
36 MANAGER II
37 (1.00)
38 INFORMATION RESOURCE
39
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Tuesday, June 23, 2009 at 1:55 P.M.