H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 42A R06-OFFICE OF REGULATORY STAFF TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. OFFICE OF THE EXECUTIVE DIRECTOR PERSONAL SERVICE DIRECTOR 140,000 (1.00) UNCLASSIFIED POSITIONS 827,817 (11.00) _______________________________ TOTAL PERSONAL SERVICE 967,817 (12.00) OTHER OPER EXPENSES 1,037,525 SPEC ITEM-DUAL PARTY RELAY 2,500,000 _______________________________ TOTAL SPECIAL ITEMS 2,500,000 =============================== TOTAL OFFICE OF EXECUTIVE DIRECTOR 4,505,342 (12.00) =============================== II. SUPPORT SERVICES PERSONAL SERVICE UNCLASSIFIED POSITIONS 1,465,167 (32.00) _______________________________ TOTAL PERSONAL SERVICE 1,465,167 (32.00) =============================== TOTAL SUPPORT SERVICES 1,465,167 (32.00) =============================== III. TELECOM, TRANS, WATER/WASTEWATER COMP. PERSONAL SERVICE UNCLASSIFIED POSITIONS 1,029,142 (18.00) _______________________________ TOTAL PERSONAL SERVICE 1,029,142 (18.00) =============================== TOTAL TELECOM, TRANS, WATER/WASTEWATER 1,029,142 (18.00) =============================== IV. ELECTRIC AND GAS PERSONAL SERVICE UNCLASSIFIED POSITIONS 680,638 (11.00) _______________________________ TOTAL PERSONAL SERVICE 680,638 (11.00) =============================== TOTAL ELECTRIC AND GAS 680,638 (11.00) =============================== V. EMPLOYEE BENEFITS EMPLOYER CONTRIB 1,165,125 _______________________________ TOTAL FRINGE BENEFITS 1,165,125 =============================== TOTAL EMPLOYER CONTRIB 1,165,125 =============================== OFFICE OF REGULATORY STAFF TOTAL FUNDS AVAILABLE 8,845,414 TOTAL AUTH FTE POSITIONS (73.00) ===============================
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