| R060 |
Sec. 73-1 |
SECTION 73
OFFICE OF REGULATORY STAFF |
pg. 185 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. OFFICE OF EXECUTIVE DIRECTOR |
| 2 |
DIRECTOR |
175,117 |
|
175,117 |
|
175,117 |
|
| 3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
| 4 |
UNCLASSIFIED POSITIONS |
859,961 |
|
859,961 |
|
859,961 |
|
| 5 |
|
(10.00) |
|
(10.00) |
|
(10.00) |
|
| 6 |
OTHER OPERATING EXPENSES |
1,133,847 |
|
1,133,847 |
|
1,133,847 |
|
| 7 |
DUAL PARTY RELAY FUNDS |
4,165,696 |
|
4,165,696 |
|
4,165,696 |
|
| 8 |
TOTAL I. OFFICE OF |
6,334,621 |
|
6,334,621 |
|
6,334,621 |
|
| 9 |
EXECUTIVE DIRECTOR |
(11.00) |
|
(11.00) |
|
(11.00) |
|
| 10 |
|
|
|
|
|
|
|
| 11 |
II. SUPPORT SERVICES |
| 12 |
UNCLASSIFIED POSITIONS |
1,491,109 |
|
1,491,109 |
|
1,491,109 |
|
| 13 |
|
(29.00) |
|
(29.00) |
|
(29.00) |
|
| 14 |
TOTAL II. SUPPORT SERVICES |
1,491,109 |
|
1,491,109 |
|
1,491,109 |
|
| 15 |
|
(29.00) |
|
(29.00) |
|
(29.00) |
|
| 16 |
|
|
|
|
|
|
|
| 17 |
III. TELECOM, TRANS, WATER/ WASTEWATER |
| 18 |
UNCLASSIFIED POSITIONS |
1,079,645 |
|
1,079,645 |
|
1,079,645 |
|
| 19 |
|
(16.00) |
|
(16.00) |
|
(16.00) |
|
| 20 |
TOTAL III. TELECOM, TRANS, |
1,079,645 |
|
1,079,645 |
|
1,079,645 |
|
| 21 |
WATER/ WASTEWATER |
(16.00) |
|
(16.00) |
|
(16.00) |
|
| 22 |
|
|
|
|
|
|
|
| 23 |
IV. ELECTRIC AND GAS |
| 24 |
UNCLASSIFIED POSITIONS |
1,219,643 |
|
1,219,643 |
|
1,219,643 |
|
| 25 |
|
(18.00) |
|
(18.00) |
|
(18.00) |
|
| 26 |
TOTAL IV. ELECTRIC AND GAS |
1,219,643 |
|
1,219,643 |
|
1,219,643 |
|
| 27 |
|
(18.00) |
|
(18.00) |
|
(18.00) |
|
| 28 |
|
|
|
|
|
|
|
| 29 |
V. ENERGY OFFICE |
| 30 |
A. ENERGY PROGRAMS |
| 31 |
UNCLASSIFIED POSITIONS |
620,201 |
|
620,201 |
|
620,201 |
|
| 32 |
|
(13.33) |
|
(13.33) |
|
(13.33) |
|
| 33 |
OTHER PERSONAL SERVICES |
33,360 |
|
33,360 |
|
33,360 |
|
| 34 |
OTHER OPERATING EXPENSES |
154,150 |
|
154,150 |
|
154,150 |
|
| R060 |
Sec. 73-2 |
SECTION 73
OFFICE OF REGULATORY STAFF |
pg. 186 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
 APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
ALLOC OTHER ENTITIES |
60,000 |
|
60,000 |
|
60,000 |
|
| 2 |
TOTAL A. ENERGY PROGRAMS |
867,711 |
|
867,711 |
|
867,711 |
|
| 3 |
|
(13.33) |
|
(13.33) |
|
(13.33) |
|
| 4 |
|
|
|
|
|
|
|
| 5 |
B. RADIOACTIVE WASTE |
| 6 |
UNCLASSIFIED POSITIONS |
314,508 |
|
314,508 |
|
314,508 |
|
| 7 |
|
(4.67) |
|
(4.67) |
|
(4.67) |
|
| 8 |
OTHER OPERATING EXPENSES |
94,924 |
|
94,924 |
|
94,924 |
|
| 9 |
TOTAL B. RADIOACTIVE WASTE |
409,432 |
|
409,432 |
|
409,432 |
|
| 10 |
|
(4.67) |
|
(4.67) |
|
(4.67) |
|
| 11 |
|
|
|
|
|
|
|
| 12 |
TOTAL V. ENERGY OFFICE |
1,277,143 |
|
1,277,143 |
|
1,277,143 |
|
| 13 |
|
(18.00) |
|
(18.00) |
|
(18.00) |
|
| 14 |
|
|
|
|
|
|
|
| 15 |
VI. EMPLOYEE BENEFITS |
| 16 |
EMPLOYER CONTRIBUTIONS |
1,875,343 |
|
1,999,362 |
|
1,999,362 |
|
| 17 |
TOTAL VI. EMPLOYEE BENEFITS |
1,875,343 |
|
1,999,362 |
|
1,999,362 |
|
| 18 |
|
|
|
|
|
|
|
| 19 |
TOTAL OFFICE OF REGULATORY |
13,277,504 |
|
13,401,523 |
|
13,401,523 |
|
| 20 |
STAFF |
(92.00) |
|
(92.00) |
|
(92.00) |
|
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