H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 57-0002 SECTION 57 PAGE 0241
OFFICE OF REGULATORY STAFF
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. ELECTRIC AND GAS
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 707,863 736,178 736,178
4 (11.00) (11.00) (11.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 707,863 736,178 736,178
6 (11.00) (11.00) (11.00)
7 ================================================================================================
8 TOTAL ELECTRIC AND GAS 707,863 736,178 736,178
9 (11.00) (11.00) (11.00)
10 ================================================================================================
11 V. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER
13 CONTRIBUTIONS 1,206,373 1,254,628 1,254,628
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 1,206,373 1,254,628 1,254,628
15 ================================================================================================
16 TOTAL EMPLOYER CONTRIBUTIONS 1,206,373 1,254,628 1,254,628
17 ================================================================================================
18 OFFICE OF REGULATORY STAFF
19
20 TOTAL FUNDS AVAILABLE 11,156,069 11,013,662 11,013,662
21 TOTAL AUTHORIZED FTE POSITIONS (73.00) (73.00) (73.00)
22 ================================================================================================
SEC. 57-0001 SECTION 57 PAGE 0240
OFFICE OF REGULATORY STAFF
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. OFFICE OF THE EXECUTIVE
2 DIRECTOR
3 PERSONAL SERVICE
4 DIRECTOR 140,000 148,400 148,400
5 (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 866,530 898,391 898,391
7 (11.00) (11.00) (11.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,006,530 1,046,791 1,046,791
9 (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 1,457,525 1,112,525 1,112,525
11 SPECIAL ITEMS:
12 DUAL PARTY RELAY 4,183,697 4,165,696 4,165,696
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 4,183,697 4,165,696 4,165,696
14 ================================================================================================
15 TOTAL OFFICE OF EXECUTIVE
16 DIRECTOR 6,647,752 6,325,012 6,325,012
17 (12.00) (12.00) (12.00)
18 ================================================================================================
19 II. SUPPORT SERVICES
20 PERSONAL SERVICE
21 UNCLASSIFIED POSITIONS 1,523,773 1,584,724 1,584,724
22 (32.00) (32.00) (32.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,523,773 1,584,724 1,584,724
24 (32.00) (32.00) (32.00)
25 ================================================================================================
26 TOTAL SUPPORT SERVICES 1,523,773 1,584,724 1,584,724
27 (32.00) (32.00) (32.00)
28 ================================================================================================
29 III. TELECOM, TRANS,
30 WATER/WASTEWATER COMP.
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 1,070,308 1,113,120 1,113,120
33 (18.00) (18.00) (18.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,070,308 1,113,120 1,113,120
35 (18.00) (18.00) (18.00)
36 ================================================================================================
37 TOTAL TELECOM, TRANS,
38 WATER/WASTEWATER 1,070,308 1,113,120 1,113,120
39 (18.00) (18.00) (18.00)
40 ================================================================================================
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Tuesday, June 23, 2009 at 11:09 A.M.