H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 980,688
(12.00)
_____________________________
TOTAL PERSONAL SERVICE 1,140,960
(13.00)
OTHER OPERATING EXPENSES 5,224,377
=============================
TOTAL OFFICE OF EXECUTIVE
DIRECTOR 6,365,337
(13.00)
=============================
II. SUPPORT SERVICES
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,565,706
(31.00)
III. TELECOM, TRANS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,099,763
(18.00)
IV. ELECTRIC & GAS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 798,594
(12.00)
_____________________________
TOTAL PERSONAL SERVICE 3,464,063
(61.00)
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,289,406
_____________________________
TOTAL FRINGE BENEFITS 1,289,406
=============================
TOTAL EMPLOYEE BENEFITS 4,753,469
(61.00)
=============================
OFFICE OF REGULATORY STAFF
TOTAL FUNDS AVAILABLE 11,118,806
TOTAL AUTH FTE POSITIONS (74.00)
=============================
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