H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the Senate
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SEC. 73-0002 SECTION 73 PAGE 0228
OFFICE OF REGULATORY STAFF
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. ELECTRIC & GAS
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 1,013,961 1,013,961 1,013,961
4 (16.00) (16.00) (16.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,013,961 1,013,961 1,013,961
6 (16.00) (16.00) (16.00)
7 ================================================================================================
8 TOTAL ELECTRIC AND GAS 1,013,961 1,013,961 1,013,961
9 (16.00) (16.00) (16.00)
10 ================================================================================================
11 V. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 1,419,257 1,448,778 1,448,778
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 1,419,257 1,448,778 1,448,778
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 1,419,257 1,448,778 1,448,778
17 ================================================================================================
18 OFFICE OF REGULATORY STAFF
19
20 TOTAL FUNDS AVAILABLE 11,374,492 11,404,013 11,404,013
21 TOTAL AUTHORIZED FTE POSITIONS (74.00) (74.00) (74.00)
22 ================================================================================================
SEC. 73-0001 SECTION 73 PAGE 0227
OFFICE OF REGULATORY STAFF
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED HOUSE BILL SENATE 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 165,080 171,683 171,683
5 (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 979,237 972,634 972,634
7 (11.00) (11.00) (11.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,144,317 1,144,317 1,144,317
9 (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 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
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 4,165,696 4,165,696 4,165,696
14 ================================================================================================
15 TOTAL OFFICE OF EXECUTIVE
16 DIRECTOR 6,368,694 6,368,694 6,368,694
17 (12.00) (12.00) (12.00)
18 ================================================================================================
19 II. SUPPORT SERVICES
20 PERSONAL SERVICE
21 UNCLASSIFIED POSITIONS 1,471,801 1,471,801 1,471,801
22 (28.00) (28.00) (28.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,471,801 1,471,801 1,471,801
24 (28.00) (28.00) (28.00)
25 ================================================================================================
26 TOTAL SUPPORT SERVICES 1,471,801 1,471,801 1,471,801
27 (28.00) (28.00) (28.00)
28 ================================================================================================
29 III. TELECOM, TRANS
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 1,100,779 1,100,779 1,100,779
32 (18.00) (18.00) (18.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,100,779 1,100,779 1,100,779
34 (18.00) (18.00) (18.00)
35 ================================================================================================
36 TOTAL TELECOM, TRANS,
37 WATER/WASTEWATER 1,100,779 1,100,779 1,100,779
38 (18.00) (18.00) (18.00)
39 ================================================================================================
This web page was last updated on Thursday, May 15, 2014 at 2:15 PM