H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 73-0002 SECTION 73 PAGE 0227
OFFICE OF REGULATORY STAFF
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 IV. ELECTRIC & GAS
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 1,013,961 1,219,643 1,219,643 1,219,643
4 (16.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,013,961 1,219,643 1,219,643 1,219,643
6 (16.00) (18.00) (18.00) (18.00)
7 ================================================================================================
8 TOTAL ELECTRIC AND GAS 1,013,961 1,219,643 1,219,643 1,219,643
9 (16.00) (18.00) (18.00) (18.00)
10 ================================================================================================
11 V. ENERGY OFFICE
12 A. ENERGY PROGRAMS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS
15 (13.33) (13.33) (13.33)
16 UNCLASSIFIED POSITIONS 707,347 707,347 707,347
17 OTHER PERSONAL SERVICES 47,712 47,712 47,712
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 755,059 755,059 755,059
19 (13.33) (13.33) (13.33)
20 OTHER OPERATING EXPENSES 306,188 306,188 306,188
21 DISTRIBUTION TO SUBDIVISIONS
22 ALLOC OTHER ENTITIES 60,000 60,000 60,000
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 60,000 60,000 60,000
________________________________________________________________________________________________
24 TOTAL ENERGY PROGRAMS 1,121,247 1,121,247 1,121,247
25 (13.33) (13.33) (13.33)
26 ================================================================================================
27 B. RADIOACTIVE WASTE
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS
30 (4.67) (4.67) (4.67)
31 UNCLASSIFIED POSITIONS 249,085 249,085 249,085
32 OTHER PERSONAL SERVICES 7,488 7,488 7,488
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 256,573 256,573 256,573
34 (4.67) (4.67) (4.67)
35 OTHER OPERATING EXPENSES 108,568 108,568 108,568
________________________________________________________________________________________________
36 TOTAL RADIOACTIVE WASTE 365,141 365,141 365,141
37 (4.67) (4.67) (4.67)
38 ================================================================================================
39 TOTAL ENERGY OFFICE 1,486,388 1,486,388 1,486,388
40 (18.00) (18.00) (18.00)
41 ================================================================================================
SEC. 73-0003 SECTION 73 PAGE 0228
OFFICE OF REGULATORY STAFF
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 VI. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 1,448,778 1,852,706 1,852,706 1,852,706
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,448,778 1,852,706 1,852,706 1,852,706
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,448,778 1,852,706 1,852,706 1,852,706
7 ================================================================================================
8 OFFICE OF REGULATORY STAFF
9
10 TOTAL FUNDS AVAILABLE 11,404,013 13,464,112 13,464,112 13,464,112
11 TOTAL AUTHORIZED FTE POSITIONS (74.00) (92.00) (92.00) (92.00)
12 ================================================================================================
SEC. 73-0001 SECTION 73 PAGE 0226
OFFICE OF REGULATORY STAFF
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. OFFICE OF THE EXECUTIVE
2 DIRECTOR
3 PERSONAL SERVICE
4 DIRECTOR 171,683 175,117 175,117 175,117
5 (1.00) (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 972,634 859,961 859,961 859,961
7 (11.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,144,317 1,035,078 1,035,078 1,035,078
9 (12.00) (11.00) (11.00) (11.00)
10 OTHER OPERATING EXPENSES 1,058,681 1,133,847 1,133,847 1,133,847
11 SPECIAL ITEMS
12 DUAL PARTY RELAY FUND 4,165,696 4,165,696 4,165,696 4,165,696
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 4,165,696 4,165,696 4,165,696 4,165,696
14 ================================================================================================
15 TOTAL OFFICE OF EXECUTIVE
16 DIRECTOR 6,368,694 6,334,621 6,334,621 6,334,621
17 (12.00) (11.00) (11.00) (11.00)
18 ================================================================================================
19 II. SUPPORT SERVICES
20 PERSONAL SERVICE
21 UNCLASSIFIED POSITIONS 1,471,801 1,491,109 1,491,109 1,491,109
22 (28.00) (29.00) (29.00) (29.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,471,801 1,491,109 1,491,109 1,491,109
24 (28.00) (29.00) (29.00) (29.00)
25 ================================================================================================
26 TOTAL SUPPORT SERVICES 1,471,801 1,491,109 1,491,109 1,491,109
27 (28.00) (29.00) (29.00) (29.00)
28 ================================================================================================
29 III. TELECOM, TRANS
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 1,100,779 1,079,645 1,079,645 1,079,645
32 (18.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,100,779 1,079,645 1,079,645 1,079,645
34 (18.00) (16.00) (16.00) (16.00)
35 ================================================================================================
36 TOTAL TELECOM, TRANS,
37 WATER/WASTEWATER 1,100,779 1,079,645 1,079,645 1,079,645
38 (18.00) (16.00) (16.00) (16.00)
39 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:14 PM