**SECTION 57
               R06-OFFICE OF REGULATORY STAFF

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. OFFICE OF THE EXECUTIVE
DIRECTOR
PERSONAL SERVICE
DIRECTOR                              160,272
              (1.00)
UNCLASSIFIED POSITIONS              1,040,738
              (11.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
BASELOAD REVIEW PROGRAM
MANAGER
                                       (1.00)
                              ____________________________
TOTAL PERSONAL SERVICE              1,201,010
              (13.00)
OTHER OPERATING EXPENSES            1,114,401
SPECIAL ITEMS:
DUAL PARTY RELAY                    4,165,696
                              ____________________________
TOTAL SPECIAL ITEMS                 4,165,696
                              ============================
TOTAL OFFICE OF EXECUTIVE
DIRECTOR                            6,481,107
              (13.00)
                              ============================
II. SUPPORT SERVICES
PERSONAL SERVICE
UNCLASSIFIED POSITIONS              1,648,112
              (32.00)
                              ____________________________
TOTAL PERSONAL SERVICE              1,648,112
              (32.00)
                              ============================
TOTAL SUPPORT SERVICES              1,648,112
              (32.00)
                              ============================
III.  TELECOM, TRANS,
WATER/WASTEWATER COMP.
PERSONAL SERVICE
UNCLASSIFIED POSITIONS              1,157,645
              (18.00)
                              ____________________________
TOTAL PERSONAL SERVICE              1,157,645
              (18.00)
                              ============================
TOTAL TELECOM, TRANS,
WATER/WASTEWATER                    1,157,645
              (18.00)
                              ============================
IV. ELECTRIC AND GAS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                840,625
              (11.00)
                              ____________________________
TOTAL PERSONAL SERVICE                840,625
              (11.00)
                              ============================
TOTAL ELECTRIC AND GAS                840,625
              (11.00)
                              ============================
V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBS                   1,357,270
                              ____________________________
TOTAL FRINGE BENEFITS               1,357,270
                              ============================
TOTAL EMPLOYER CONTRIBS             1,357,270
                              ============================
OFFICE OF REGULATORY STAFF

TOTAL FUNDS AVAILABLE              11,484,759
TOTAL AUTH FTE POSITIONS              (74.00)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.