H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
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 955,688
(11.00)
_____________________________
TOTAL PERSONAL SERVICE 1,115,960
(12.00)
OTHER OPERATING EXPENSES 1,058,681
SPECIAL ITEMS
DUAL PARTY RELAY FUND 4,165,696
_____________________________
TOTAL SPECIAL ITEMS 4,165,696
=============================
TOTAL OFFICE OF
EXECUTIVE DIRECTOR 6,340,337
(12.00)
=============================
II. SUPPORT SERVICES
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,434,779
(30.00)
_____________________________
TOTAL PERSONAL SERVICE 1,434,779
(30.00)
=============================
TOTAL SUPPORT SERVICES 1,434,779
(30.00)
=============================
III. TELECOM, TRANS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,069,763
(18.00)
_____________________________
TOTAL PERSONAL SERVICE 1,069,763
(18.00)
=============================
TOTAL TELECOM, TRANS,
WATER/WASTEWATER 1,069,763
(18.00)
=============================
IV. ELECTRIC & GAS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 984,521
(14.00)
_____________________________
TOTAL PERSONAL SERVICE 984,521
(14.00)
=============================
TOTAL ELECTRIC AND GAS 984,521
(14.00)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,289,406
_____________________________
TOTAL FRINGE BENEFITS 1,289,406
=============================
TOTAL EMPLOYEE BENEFITS 1,289,406
=============================
OFFICE OF REGULATORY STAFF
TOTAL FUNDS AVAILABLE 11,118,806
TOTAL AUTH FTE POSITIONS (74.00)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM