SECTION 57
                    R06-OFFICE OF REGULATORY STAFF

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  OFF OF THE EXECUTIVE DIRECTOR
PERSONAL SERVICE
DIRECTOR                                    148,400
                                             (1.00)
UNCLASSIFIED POSITIONS                      898,391
                                            (11.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,046,791
                                            (12.00)
OTHER OPERATING EXPENSES                  1,112,525
SPECIAL ITEMS:
DUAL PARTY RELAY                          4,165,696
                                     _______________________________
TOTAL SPECIAL ITEMS                       4,165,696
                                     ===============================
TOTAL OFFICE OF
EXECUTIVE DIRECTOR                        6,325,012
                                            (12.00)
                                     ===============================
II.  SUPPORT SERVICES
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                    1,584,724
                                            (32.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,584,724
                                            (32.00)
                                     ===============================
TOTAL SUPPORT SERVICES                    1,584,724
                                            (32.00)
                                     ===============================
III.  TELECOM, TRANS,
WATER/WASTEWATER COMP
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                    1,113,120
                                            (18.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,113,120
                                            (18.00)
                                     ===============================
TOTAL TELECOM, TRANS,
WATER/WASTEWATER                          1,113,120
                                            (18.00)
                                     ===============================
IV.  ELECTRIC AND GAS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      736,178
                                            (11.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      736,178
                                            (11.00)
                                     ===============================
TOTAL ELECTRIC AND GAS                      736,178
                                            (11.00)
                                     ===============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS                             1,254,628
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,254,628
                                     ===============================
TOTAL EMPLOYER CONTRIB                    1,254,628
                                     ===============================
OFF OF REGULATORY STAFF

TOTAL FUNDS AVAILABLE                    11,013,662
TOTAL AUTH FTE POSITIONS                    (73.00)
                                     ===============================