SECTION 42A
                    R06-OFFICE OF REGULATORY STAFF
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  OFFICE OF THE EXECUTIVE
DIRECTOR
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      800,000
                                             (7.00)
INTERIM NEW FTES
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ATTORNEY V
                                             (1.00)
ATTORNEY IV
                                             (2.00)
ATTORNEY III
                                             (1.00)
ATTORNEY I
                                             (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      800,000
                                            (12.00)
OTHER OPER EXPENSES                       1,037,525
SPEC ITEM - DUAL PARTY RELAY              2,500,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,500,000
                                     ===============================
TOTAL OFFICE OF EXECUTIVE
DIRECTOR                                  4,337,525
                                            (12.00)
                                     ===============================
II.  SUPPORT SERVICES
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                    1,534,000
                                            (18.00)
INTERIM NEW FTES
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
INFORMATION TECH MANAGER II
                                             (1.00)
INFO RESOURCE CONSULTANT I
                                             (1.00)
INVESTIGATOR III
                                             (2.00)
INVESTIGATOR II
                                             (4.00)
AUDITOR III
                                             (4.00)
NEW POSITIONS
AUDITOR IV                                   75,976
                                             (2.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,609,976
                                            (32.00)
                                     ===============================
TOTAL SUPPORT SERVICES                    1,609,976
                                            (32.00)
                                     ===============================
III.  TELECOM, TRANS,
WATER/WASTEWATER COMP.
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                    1,007,000
                                            (17.00)
NEW POSITIONS
OUTREACH MANAGER                             70,000
                                             (1.00)
INTAKE MANAGER                               38,718
                                             (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,115,718
                                            (19.00)
                                     ===============================
TOTAL TELECOM, TRANS,
WATER/WASTEWATER                          1,115,718
                                            (19.00)
                                     ===============================
IV.  ELECTRIC AND GAS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      617,070
                                            (10.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      617,070
                                            (10.00)
                                     ===============================
TOTAL ELECTRIC AND GAS                      617,070
                                            (10.00)
                                     ===============================
V.  EMPLOYEE BENEFITS
EMPLOYER CONTRIB                          1,165,125
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,165,125
                                     ===============================
TOTAL EMPLOYER CONTRIB                    1,165,125
                                     ===============================
OFFICE OF REGULATORY STAFF

TOTAL FUNDS AVAILABLE                     8,845,414
TOTAL AUTH FTE POSITIONS                    (73.00)
                                     ===============================