H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the General Assembly
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SEC. 42-0003 SECTION 42A PAGE 0236
OFFICE OF REGULATORY STAFF
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 IV. ELECTRIC AND GAS
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 617,070 680,638 680,638 680,638
4 (10.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 617,070 680,638 680,638 680,638
6 (10.00) (11.00) (11.00) (11.00)
7 ================================================================================================
8 TOTAL ELECTRIC AND GAS 617,070 680,638 680,638 680,638
9 (10.00) (11.00) (11.00) (11.00)
10 ================================================================================================
11 V. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 1,165,125 1,165,125 1,165,125 1,165,125
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 1,165,125 1,165,125 1,165,125 1,165,125
14 ================================================================================================
15 TOTAL EMPLOYER CONTRIBUTIONS 1,165,125 1,165,125 1,165,125 1,165,125
16 ================================================================================================
17 OFFICE OF REGULATORY STAFF
18
19 TOTAL FUNDS AVAILABLE 8,845,414 8,845,414 8,845,414 8,845,414
20 TOTAL AUTHORIZED FTE POSITIONS (73.00) (73.00) (73.00) (73.00)
21 ================================================================================================
SEC. 42-0002 SECTION 42A PAGE 0235
OFFICE OF REGULATORY STAFF
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. OFFICE OF THE EXECUTIVE
2 DIRECTOR
3 PERSONAL SERVICE
4 DIRECTOR 140,000 140,000 140,000 140,000
5 (1.00) (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 660,000 827,817 827,817 827,817
7 (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 800,000 967,817 967,817 967,817
9 (12.00) (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 1,037,525 1,037,525 1,037,525 1,037,525
11 SPECIAL ITEM - DUAL PARTY RELAY 2,500,000 2,500,000 2,500,000 2,500,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 2,500,000 2,500,000 2,500,000 2,500,000
13 ================================================================================================
14 TOTAL OFFICE OF EXECUTIVE
15 DIRECTOR 4,337,525 4,505,342 4,505,342 4,505,342
16 (12.00) (12.00) (12.00) (12.00)
17 ================================================================================================
18 II. SUPPORT SERVICES
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 1,609,976 1,465,167 1,465,167 1,465,167
21 (32.00) (32.00) (32.00) (32.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,609,976 1,465,167 1,465,167 1,465,167
23 (32.00) (32.00) (32.00) (32.00)
24 ================================================================================================
25 TOTAL SUPPORT SERVICES 1,609,976 1,465,167 1,465,167 1,465,167
26 (32.00) (32.00) (32.00) (32.00)
27 ================================================================================================
28 III. TELECOM, TRANS,
29 WATER/WASTEWATER COMP.
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 1,115,718 1,029,142 1,029,142 1,029,142
32 (19.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,115,718 1,029,142 1,029,142 1,029,142
34 (19.00) (18.00) (18.00) (18.00)
35 ================================================================================================
36 TOTAL TELECOM, TRANS,
37 WATER/WASTEWATER 1,115,718 1,029,142 1,029,142 1,029,142
38 (19.00) (18.00) (18.00) (18.00)
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:42 A.M.