SECTION 73
                      R06-OFFICE OF REGULATORY STAFF

                                              TOTAL FUNDS    GENERAL FUNDS

I. OFF OF THE EXEC DIRECTOR
PERSONAL SERVICE
DIRECTOR                                             165,080
                                                      (1.00)
UNCLASSIFIED POSITIONS                               979,237
                                                     (11.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                1,144,317
                                                     (12.00)
OTHER OPERATING EXP                                1,058,681
SPECIAL ITEMS
DUAL PARTY RELAY FUND                              4,165,696
                                             _____________________________
TOTAL SPECIAL ITEMS                                4,165,696
                                             =============================
TOTAL OFFICE OF
EXECUTIVE DIRECTOR                                 6,368,694
                                                     (12.00)
                                             =============================
II.  SUPPORT SERVICES
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                             1,471,801
                                                     (28.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                1,471,801
                                                     (28.00)
                                             =============================
TOTAL SUPPORT SRVCS                                1,471,801
                                                     (28.00)
                                             =============================
III.  TELECOM, TRANS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                             1,100,779
                                                     (18.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                1,100,779
                                                     (18.00)
                                             =============================
TOTAL TELECOM, TRANS,
WATER/WASTEWATER                                   1,100,779
                                                     (18.00)
                                             =============================
IV.  ELECTRIC & GAS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                             1,013,961
                                                     (16.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                1,013,961
                                                     (16.00)
                                             =============================
TOTAL ELECTRIC AND GAS                             1,013,961
                                                     (16.00)
                                             =============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                   1,419,257
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,419,257
                                             =============================
TOT EMPLOYEE BENEFITS                              1,419,257
                                             =============================
OFF OF REGULATORY STAFF

TOTAL FUNDS AVAILABLE                             11,374,492
TOTAL AUTH FTE POSITIONS                             (74.00)
                                             =============================