H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 57-0002 SECTION 57 PAGE 0218
OFFICE OF REGULATORY STAFF
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 & GAS
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 798,594 984,521 984,521 984,521
4 (12.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 798,594 984,521 984,521 984,521
6 (12.00) (14.00) (14.00) (14.00)
7 ================================================================================================
8 TOTAL ELECTRIC AND GAS 798,594 984,521 984,521 984,521
9 (12.00) (14.00) (14.00) (14.00)
10 ================================================================================================
11 V. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 1,289,406 1,289,406 1,289,406 1,289,406
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 1,289,406 1,289,406 1,289,406 1,289,406
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 1,289,406 1,289,406 1,289,406 1,289,406
17 ================================================================================================
18 OFFICE OF REGULATORY STAFF
19
20 TOTAL FUNDS AVAILABLE 11,118,806 9,448,542 11,118,806 11,118,806
21 TOTAL AUTHORIZED FTE POSITIONS (74.00) (74.00) (74.00) (74.00)
22 ================================================================================================
SEC. 57-0001 SECTION 57 PAGE 0217
OFFICE OF REGULATORY STAFF
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 160,272 160,272 160,272 160,272
5 (1.00) (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 980,688 955,688 955,688 955,688
7 (12.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,140,960 1,115,960 1,115,960 1,115,960
9 (13.00) (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 5,224,377 1,058,681 1,058,681 1,058,681
11 SPECIAL ITEMS
12 DUAL PARTY RELAY FUND 2,495,432 4,165,696 4,165,696
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 2,495,432 4,165,696 4,165,696
14 ================================================================================================
15 TOTAL OFFICE OF EXECUTIVE
16 DIRECTOR 6,365,337 4,670,073 6,340,337 6,340,337
17 (13.00) (12.00) (12.00) (12.00)
18 ================================================================================================
19 II. SUPPORT SERVICES
20 PERSONAL SERVICE
21 UNCLASSIFIED POSITIONS 1,565,706 1,434,779 1,434,779 1,434,779
22 (31.00) (30.00) (30.00) (30.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,565,706 1,434,779 1,434,779 1,434,779
24 (31.00) (30.00) (30.00) (30.00)
25 ================================================================================================
26 TOTAL SUPPORT SERVICES 1,565,706 1,434,779 1,434,779 1,434,779
27 (31.00) (30.00) (30.00) (30.00)
28 ================================================================================================
29 III. TELECOM, TRANS
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 1,099,763 1,069,763 1,069,763 1,069,763
32 (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,099,763 1,069,763 1,069,763 1,069,763
34 (18.00) (18.00) (18.00) (18.00)
35 ================================================================================================
36 TOTAL TELECOM, TRANS,
37 WATER/WASTEWATER 1,099,763 1,069,763 1,069,763 1,069,763
38 (18.00) (18.00) (18.00) (18.00)
39 ================================================================================================
This web page was last updated on Friday, May 11, 2012 at 4:16 PM