H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 73-0002 SECTION 73 PAGE 0228
OFFICE OF REGULATORY STAFF
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 984,521 1,013,961 1,013,961 1,013,961
4 (14.00) (14.00) (14.00) (16.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 984,521 1,013,961 1,013,961 1,013,961
6 (14.00) (14.00) (14.00) (16.00)
7 ================================================================================================
8 TOTAL ELECTRIC AND GAS 984,521 1,013,961 1,013,961 1,013,961
9 (14.00) (14.00) (14.00) (16.00)
10 ================================================================================================
11 V. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 1,289,406 1,419,257 1,419,257 1,419,257
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 1,289,406 1,419,257 1,419,257 1,419,257
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 1,289,406 1,419,257 1,419,257 1,419,257
17 ================================================================================================
18 OFFICE OF REGULATORY STAFF
19
20 TOTAL FUNDS AVAILABLE 11,118,806 11,374,492 11,374,492 11,374,492
21 TOTAL AUTHORIZED FTE POSITIONS (74.00) (74.00) (74.00) (74.00)
22 ================================================================================================
SEC. 73-0001 SECTION 73 PAGE 0227
OFFICE OF REGULATORY STAFF
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 160,272 165,080 165,080 165,080
5 (1.00) (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 955,688 979,237 979,237 979,237
7 (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,115,960 1,144,317 1,144,317 1,144,317
9 (12.00) (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 1,058,681 1,058,681 1,058,681 1,058,681
11 SPECIAL ITEMS
12 DUAL PARTY RELAY FUND 4,165,696 4,165,696 4,165,696 4,165,696
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 4,165,696 4,165,696 4,165,696 4,165,696
14 ================================================================================================
15 TOTAL OFFICE OF EXECUTIVE
16 DIRECTOR 6,340,337 6,368,694 6,368,694 6,368,694
17 (12.00) (12.00) (12.00) (12.00)
18 ================================================================================================
19 II. SUPPORT SERVICES
20 PERSONAL SERVICE
21 UNCLASSIFIED POSITIONS 1,434,779 1,471,801 1,471,801 1,471,801
22 (30.00) (30.00) (30.00) (28.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,434,779 1,471,801 1,471,801 1,471,801
24 (30.00) (30.00) (30.00) (28.00)
25 ================================================================================================
26 TOTAL SUPPORT SERVICES 1,434,779 1,471,801 1,471,801 1,471,801
27 (30.00) (30.00) (30.00) (28.00)
28 ================================================================================================
29 III. TELECOM, TRANS
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 1,069,763 1,100,779 1,100,779 1,100,779
32 (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,069,763 1,100,779 1,100,779 1,100,779
34 (18.00) (18.00) (18.00) (18.00)
35 ================================================================================================
36 TOTAL TELECOM, TRANS,
37 WATER/WASTEWATER 1,069,763 1,100,779 1,100,779 1,100,779
38 (18.00) (18.00) (18.00) (18.00)
39 ================================================================================================
This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM