H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House
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SEC. 57-0001 SECTION 57 PAGE 0213
OFFICE OF REGULATORY STAFF
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 1,040,738 980,688 980,688
7 (12.00) (12.00) (12.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,201,010 1,140,960 1,140,960
9 (13.00) (13.00) (13.00)
10 OTHER OPERATING EXPENSES 5,280,097 5,224,377 5,224,377
11 ================================================================================================
12 TOTAL OFFICE OF EXECUTIVE
13 DIRECTOR 6,481,107 6,365,337 6,365,337
14 (13.00) (13.00) (13.00)
15 ================================================================================================
16 II. SUPPORT SERVICES
17 PERSONAL SERVICE
18 UNCLASSIFIED POSITIONS 1,648,112 1,565,706 1,565,706
19 (31.00) (31.00) (31.00)
20 III. TELECOM, TRANS
21 PERSONAL SERVICE
22 UNCLASSIFIED POSITIONS 1,157,645 1,099,763 1,099,763
23 (18.00) (18.00) (18.00)
24 IV. ELECTRIC & GAS
25 PERSONAL SERVICE
26 UNCLASSIFIED POSITIONS 840,625 798,594 798,594
27 (12.00) (12.00) (12.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 3,646,382 3,464,063 3,464,063
29 (61.00) (61.00) (61.00)
30 V. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER
32 CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 1,357,270 1,289,406 1,289,406
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 1,357,270 1,289,406 1,289,406
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 5,003,652 4,753,469 4,753,469
37 (61.00) (61.00) (61.00)
38 ================================================================================================
39 OFFICE OF REGULATORY STAFF
This web page was last updated on Monday, March 21, 2011 at 4:16 PM
SEC. 57-0002 SECTION 57 PAGE 0214
OFFICE OF REGULATORY STAFF
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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
2 TOTAL FUNDS AVAILABLE 11,484,759 11,118,806 11,118,806
3 TOTAL AUTHORIZED FTE POSITIONS (74.00) (74.00) (74.00)
4 ================================================================================================