H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House
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SEC. 57-0001 SECTION 57 PAGE 0221
OFFICE OF REGULATORY STAFF
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 160,272 160,272 160,272
5 (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 1,040,738 1,040,738 1,040,738
7 (12.00) (12.00) (12.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,201,010 1,201,010 1,201,010
9 (13.00) (13.00) (13.00)
10 OTHER OPERATING EXPENSES 1,114,401 5,280,097 5,280,097
11 SPECIAL ITEMS:
12 DUAL PARTY RELAY 4,165,696
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 4,165,696
14 ================================================================================================
15 TOTAL OFFICE OF EXECUTIVE
16 DIRECTOR 6,481,107 6,481,107 6,481,107
17 (13.00) (13.00) (13.00)
18 ================================================================================================
19 II. SUPPORT SERVICES
20 PERSONAL SERVICE
21 UNCLASSIFIED POSITIONS 1,648,112 1,648,112 1,648,112
22 (32.00) (31.00) (31.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,648,112 1,648,112 1,648,112
24 (32.00) (31.00) (31.00)
25 ================================================================================================
26 TOTAL SUPPORT SERVICES 1,648,112 1,648,112 1,648,112
27 (32.00) (31.00) (31.00)
28 ================================================================================================
29 III. TELECOM, TRANS
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 1,157,645 1,157,645 1,157,645
32 (18.00) (18.00) (18.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,157,645 1,157,645 1,157,645
34 (18.00) (18.00) (18.00)
35 ================================================================================================
36 TOTAL TELECOM, TRANS,
37 WATER/WASTEWATER 1,157,645 1,157,645 1,157,645
38 (18.00) (18.00) (18.00)
39 ================================================================================================
This web page was last updated on Friday, May 21, 2010 at 2:15 PM
SEC. 57-0002 SECTION 57 PAGE 0222
OFFICE OF REGULATORY STAFF
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 840,625 840,625 840,625
4 (11.00) (12.00) (12.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 840,625 840,625 840,625
6 (11.00) (12.00) (12.00)
7 ================================================================================================
8 TOTAL ELECTRIC AND GAS 840,625 840,625 840,625
9 (11.00) (12.00) (12.00)
10 ================================================================================================
11 V. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 1,357,270 1,357,270 1,357,270
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 1,357,270 1,357,270 1,357,270
15 ================================================================================================
16 TOTAL EMPLOYER CONTRIBUTIONS 1,357,270 1,357,270 1,357,270
17 ================================================================================================
18 OFFICE OF REGULATORY STAFF
19
20 TOTAL FUNDS AVAILABLE 11,484,759 11,484,759 11,484,759
21 TOTAL AUTHORIZED FTE POSITIONS (74.00) (74.00) (74.00)
22 ================================================================================================