H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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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