SECTION 73
                   R06-OFFICE OF REGULATORY STAFF

                                              TOTAL FUNDS    GENERAL FUNDS

I. OFFICE OF THE EXECUTIVE
DIRECTOR
PERSONAL SERVICE
DIRECTOR                                             175,117
                                                      (1.00)
UNCLASSIFIED POSITIONS                               859,961
                                                     (10.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,035,078
                                                     (11.00)
OTHER OPER EXPENSES                                1,133,847
SPECIAL ITEMS
DUAL PARTY RELAY FUND                              4,165,696
                                             _____________________________
TOTAL SPECIAL ITEMS                                4,165,696
                                             =============================
TOTAL OFFICE OF
EXECUTIVE DIRECTOR                                 6,334,621
                                                     (11.00)
                                             =============================
II. SUPPORT SRVCS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                             1,491,109
                                                     (29.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,491,109
                                                     (29.00)
                                             =============================
TOTAL SUPPORT SRVCS                                1,491,109
                                                     (29.00)
                                             =============================
III. TELECOM, TRANS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                             1,079,645
                                                     (16.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,079,645
                                                     (16.00)
                                             =============================
TOTAL TELECOM, TRANS,
WATER/WASTEWATER                                   1,079,645
                                                     (16.00)
                                             =============================
IV. ELECTRIC & GAS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                             1,219,643
                                                     (18.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,219,643
                                                     (18.00)
                                             =============================
TOTAL ELECTRIC AND GAS                             1,219,643
                                                     (18.00)
                                             =============================
V. ENERGY OFFICE
A. ENERGY PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS
                                                     (13.33)
UNCLASSIFIED POSITIONS                               707,347
OTHER PERSONAL SRVCS                                  47,712
                                             _____________________________
TOTAL PERSONAL SERVICE                               755,059
                                                     (13.33)
OTHER OPER EXPENSES                                  306,188
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES                                  60,000
                                             _____________________________
TOTAL DIST SUBDIV                                     60,000
                                             _____________________________
TOTAL ENERGY PROGRAMS                              1,121,247
                                                     (13.33)
                                             =============================
B. RADIOACTIVE WASTE
PERSONAL SERVICE
CLASSIFIED POSITIONS
                                                      (4.67)
UNCLASSIFIED POSITIONS                               249,085
OTHER PERSONAL SRVCS                                   7,488
                                             _____________________________
TOTAL PERSONAL SERVICE                               256,573
                                                      (4.67)
OTHER OPER EXPENSES                                  108,568
                                             _____________________________
TOTAL RADIOACTIVE WASTE                              365,141
                                                      (4.67)
                                             =============================
TOTAL ENERGY OFFICE                                1,486,388
                                                     (18.00)
                                             =============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                  1,852,706
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,852,706
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,852,706
                                             =============================
OFFICE OF REGULATORY STAFF

TOTAL FUNDS AVAILABLE                             13,464,112
TOTAL AUTH FTE POSITIONS                             (92.00)
                                             =============================