H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 42-0003 SECTION 42A PAGE 0247
OFFICE OF REGULATORY STAFF
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 680,638 707,863 707,863 707,863
4 (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 680,638 707,863 707,863 707,863
6 (11.00) (11.00) (11.00) (11.00)
7 ================================================================================================
8 TOTAL ELECTRIC AND GAS 680,638 707,863 707,863 707,863
9 (11.00) (11.00) (11.00) (11.00)
10 ================================================================================================
11 V. EMPLOYEE BENEFITS
12 C. EMPLOYER CONTRIBUTIONS 1,165,125 1,206,373 1,206,373 1,206,373
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 1,165,125 1,206,373 1,206,373 1,206,373
14 ================================================================================================
15 TOTAL EMPLOYER CONTRIBUTIONS 1,165,125 1,206,373 1,206,373 1,206,373
16 ================================================================================================
17 OFFICE OF REGULATORY STAFF
18
19 TOTAL FUNDS AVAILABLE 8,845,414 11,156,069 11,156,069 11,156,069
20 TOTAL AUTHORIZED FTE POSITIONS (73.00) (73.00) (73.00) (73.00)
21 ================================================================================================
SEC. 42-0002 SECTION 42A PAGE 0246
OFFICE OF REGULATORY STAFF
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 827,817 866,530 866,530 866,530
7 (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 967,817 1,006,530 1,006,530 1,006,530
9 (12.00) (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 1,037,525 1,457,525 1,457,525 1,457,525
11 SPECIAL ITEMS:
12 DUAL PARTY RELAY 2,500,000 4,183,697 4,183,697 4,183,697
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 2,500,000 4,183,697 4,183,697 4,183,697
14 ================================================================================================
15 TOTAL OFFICE OF EXECUTIVE
16 DIRECTOR 4,505,342 6,647,752 6,647,752 6,647,752
17 (12.00) (12.00) (12.00) (12.00)
18 ================================================================================================
19 II. SUPPORT SERVICES
20 PERSONAL SERVICE
21 UNCLASSIFIED POSITIONS 1,465,167 1,523,773 1,523,773 1,523,773
22 (32.00) (32.00) (32.00) (32.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,465,167 1,523,773 1,523,773 1,523,773
24 (32.00) (32.00) (32.00) (32.00)
25 ================================================================================================
26 TOTAL SUPPORT SERVICES 1,465,167 1,523,773 1,523,773 1,523,773
27 (32.00) (32.00) (32.00) (32.00)
28 ================================================================================================
29 III. TELECOM, TRANS,
30 WATER/WASTEWATER COMP.
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 1,029,142 1,070,308 1,070,308 1,070,308
33 (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,029,142 1,070,308 1,070,308 1,070,308
35 (18.00) (18.00) (18.00) (18.00)
36 ================================================================================================
37 TOTAL TELECOM, TRANS,
38 WATER/WASTEWATER 1,029,142 1,070,308 1,070,308 1,070,308
39 (18.00) (18.00) (18.00) (18.00)
40 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.