SECTION 42A
                    R06-OFFICE OF REGULATORY STAFF

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  OFFICE OF THE EXECUTIVE
    DIRECTOR
PERSONAL SERVICE
DIRECTOR                                    140,000
                                             (1.00)
UNCLASSIFIED POSITIONS                      866,530
                                            (11.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,006,530
                                            (12.00)
OTHER OPERATING EXPENSES                  1,457,525
SPECIAL ITEMS:
DUAL PARTY RELAY                          4,183,697
                                      ____________________________
TOTAL SPECIAL ITEMS                       4,183,697
                                      ============================
TOTAL OFFICE OF
  EXECUTIVE DIRECTOR                      6,647,752
                                            (12.00)
                                      ============================
II.  SUPPORT SERVICES
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                    1,523,773
                                            (32.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,523,773
                                            (32.00)
                                      ============================
TOTAL SUPPORT SERVICES                    1,523,773
                                            (32.00)
                                      ============================
III.  TELECOM, TRANS,
       WATER/WASTEWATER COMP
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                    1,070,308
                                            (18.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,070,308
                                            (18.00)
                                      ============================
TOTAL TELECOM, TRANS,
  WATER/WASTEWATER                        1,070,308
                                            (18.00)
                                      ============================
IV.  ELECTRIC AND GAS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      707,863
                                            (11.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      707,863
                                            (11.00)
                                      ============================
TOTAL ELECTRIC AND GAS                      707,863
                                            (11.00)
                                      ============================
V.  EMPLOYEE BENEFITS
C.  EMPLOYER CONTRIBUTIONS                1,206,373
                                      ____________________________
TOTAL FRINGE BENEFITS                     1,206,373
                                      ============================
TOTAL EMPLOYER CONTRIB                    1,206,373
                                      ============================
OFFICE OF REGULATORY STAFF

TOTAL FUNDS AVAILABLE                    11,156,069
TOTAL AUTH FTE POSITIONS                    (73.00)
                                      ============================