H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 57
R06-OFFICE OF REGULATORY STAFF
TOTAL FUNDS GENERAL FUNDS
I. OFFICE OF THE EXECUTIVE
DIRECTOR
PERSONAL SERVICE
DIRECTOR 160,272
(1.00)
UNCLASSIFIED POSITIONS 1,040,738
(12.00)
_____________________________
TOTAL PERSONAL SERVICE 1,201,010
(13.00)
OTHER OPERATING EXPENSES 5,280,097
SPECIAL ITEMS:
=============================
TOTAL OFFICE OF
EXECUTIVE DIRECTOR 6,481,107
(13.00)
=============================
II. SUPPORT SERVICES
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,648,112
(31.00)
_____________________________
TOTAL PERSONAL SERVICE 1,648,112
(31.00)
=============================
TOTAL SUPPORT SERVICES 1,648,112
(31.00)
=============================
III. TELECOM, TRANS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,157,645
(18.00)
_____________________________
TOTAL PERSONAL SERVICE 1,157,645
(18.00)
=============================
TOTAL TELECOM, TRANS,
WATER/WASTEWATER 1,157,645
(18.00)
=============================
IV. ELECTRIC & GAS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 840,625
(12.00)
_____________________________
TOTAL PERSONAL SERVICE 840,625
(12.00)
=============================
TOTAL ELECTRIC AND GAS 840,625
(12.00)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,357,270
_____________________________
TOTAL FRINGE BENEFITS 1,357,270
=============================
TOTAL EMPLOYER CONTRIB 1,357,270
=============================
OFFICE OF REGULATORY STAFF
TOTAL FUNDS AVAILABLE 11,484,759
TOTAL AUTH FTE POSITIONS (74.00)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM