H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House
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SEC. 57-0002 SECTION 57 PAGE 0224
OFFICE OF REGULATORY STAFF
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 TOTAL PERSONAL SERVICE 1,113,120 1,157,645 1,157,645
2 (18.00) (18.00) (18.00)
3 ================================================================================================
4 TOTAL TELECOM, TRANS,
5 WATER/WASTEWATER 1,113,120 1,157,645 1,157,645
6 (18.00) (18.00) (18.00)
7 ================================================================================================
8 IV. ELECTRIC AND GAS
9 PERSONAL SERVICE
10 UNCLASSIFIED POSITIONS 736,178 840,625 840,625
11 (11.00) (11.00) (11.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 736,178 840,625 840,625
13 (11.00) (11.00) (11.00)
14 ================================================================================================
15 TOTAL ELECTRIC AND GAS 736,178 840,625 840,625
16 (11.00) (11.00) (11.00)
17 ================================================================================================
18 V. EMPLOYEE BENEFITS
19 EMPLOYER CONTRIBUTIONS 1,254,628 1,357,270 1,357,270
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 1,254,628 1,357,270 1,357,270
21 ================================================================================================
22 TOTAL EMPLOYER CONTRIBUTIONS 1,254,628 1,357,270 1,357,270
23 ================================================================================================
24 OFFICE OF REGULATORY STAFF
25
26 TOTAL FUNDS AVAILABLE 11,013,662 11,484,759 11,484,759
27 TOTAL AUTHORIZED FTE POSITIONS (73.00) (74.00) (74.00)
28 ================================================================================================
SEC. 57-0001 SECTION 57 PAGE 0223
OFFICE OF REGULATORY STAFF
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 DIRECTOR 160,272 160,272 160,272
5 (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 898,391 1,040,738 1,040,738
7 (11.00) (11.00) (11.00)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 BASELOAD REVIEW PROGRAM
11
12 MANAGER
13 (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,058,663 1,201,010 1,201,010
15 (12.00) (13.00) (13.00)
16 OTHER OPERATING EXPENSES 1,100,653 1,114,401 1,114,401
17 SPECIAL ITEMS:
18 DUAL PARTY RELAY 4,165,696 4,165,696 4,165,696
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 4,165,696 4,165,696 4,165,696
20 ================================================================================================
21 TOTAL OFFICE OF EXECUTIVE
22 DIRECTOR 6,325,012 6,481,107 6,481,107
23 (12.00) (13.00) (13.00)
24 ================================================================================================
25 II. SUPPORT SERVICES
26 PERSONAL SERVICE
27 UNCLASSIFIED POSITIONS 1,584,724 1,648,112 1,648,112
28 (32.00) (32.00) (32.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,584,724 1,648,112 1,648,112
30 (32.00) (32.00) (32.00)
31 ================================================================================================
32 TOTAL SUPPORT SERVICES 1,584,724 1,648,112 1,648,112
33 (32.00) (32.00) (32.00)
34 ================================================================================================
35 III. TELECOM, TRANS,
36 WATER/WASTEWATER COMP.
37 PERSONAL SERVICE
38 UNCLASSIFIED POSITIONS 1,113,120 1,157,645 1,157,645
39 (18.00) (18.00) (18.00)
This web page was last updated on Friday, March 13, 2009 at 9:25 AM