H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 73
R06-OFFICE OF REGULATORY STAFF
TOTAL FUNDS GENERAL FUNDS
I. OFF OF THE EXECUTIVE
DIRECTOR
PERSONAL SERVICE
DIRECTOR 171,683
(1.00)
UNCLASSIFIED POSITIONS 972,634
(11.00)
_____________________________
TOTAL PERSONAL SRVC 1,144,317
(12.00)
OTHER OPER EXPENSES 1,058,681
SPECIAL ITEMS
DUAL PARTY RELAY FUND 4,165,696
_____________________________
TOTAL SPECIAL ITEMS 4,165,696
=============================
TOT 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 SERVICES 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)
=============================
TOT ELECTRIC AND GAS 1,013,961
(16.00)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 1,448,778
_____________________________
TOTAL FRINGE BENEFITS 1,448,778
=============================
TOT EMPLOYEE BENEFITS 1,448,778
=============================
OFF OF REGULATORY STAFF
TOTAL FUNDS AVAILABLE 11,404,013
TOT AUTH FTE POSITIONS (74.00)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:19 AM