H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 42-0004 SECTION 42A PAGE 0221
OFFICE OF REGULATORY STAFF
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 CONSULTANT I
2 (1.00) (1.00) (1.00)
3 INVESTIGATOR III
4 (2.00) (2.00) (2.00)
5 INVESTIGATOR II
6 (4.00) (4.00) (4.00)
7 AUDITOR III
8 (4.00) (4.00) (4.00)
9 NEW POSITIONS
10 AUDITOR IV 75,976 75,976
11 (2.00) (2.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,278,833 1,534,000 1,609,976 1,609,976
13 (30.00) (30.00) (32.00) (32.00)
14 ================================================================================================
15 TOTAL SUPPORT SERVICES 1,278,833 1,534,000 1,609,976 1,609,976
16 (30.00) (30.00) (32.00) (32.00)
17 ================================================================================================
18 III. TELECOM, TRANS,
19 WATER/WASTEWATER COMP.
20 PERSONAL SERVICE
21 UNCLASSIFIED POSITIONS 656,417 1,007,000 1,007,000 1,007,000
22 (17.00) (17.00) (17.00) (17.00)
23 NEW POSITIONS
24 OUTREACH MANAGER 70,000 70,000
25 (1.00) (1.00)
26 INTAKE MANAGER 38,718 38,718
27 (1.00) (1.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 656,417 1,007,000 1,115,718 1,115,718
29 (17.00) (17.00) (19.00) (19.00)
30 ================================================================================================
31 TOTAL TELECOM, TRANS,
32 WATER/WASTEWATER 656,417 1,007,000 1,115,718 1,115,718
33 (17.00) (17.00) (19.00) (19.00)
34 ================================================================================================
35 IV. ELECTRIC AND GAS
36 PERSONAL SERVICE
37 UNCLASSIFIED POSITIONS 367,731 617,070 617,070 617,070
38 (10.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 367,731 617,070 617,070 617,070
40 (10.00) (10.00) (10.00) (10.00)
SEC. 42-0005 SECTION 42A PAGE 0222
OFFICE OF REGULATORY STAFF
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ================================================================================================
2 TOTAL ELECTRIC AND GAS 367,731 617,070 617,070 617,070
3 (10.00) (10.00) (10.00) (10.00)
4 ================================================================================================
5 V. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 844,825 1,108,260 1,165,125 1,165,125
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 844,825 1,108,260 1,165,125 1,165,125
8 ================================================================================================
9 TOTAL EMPLOYER CONTRIBUTIONS 844,825 1,108,260 1,165,125 1,165,125
10 ================================================================================================
11 OFFICE OF REGULATORY STAFF
12
13 TOTAL FUNDS AVAILABLE 8,049,627 8,603,855 8,845,414 8,845,414
14 TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00) (73.00) (73.00)
15 ================================================================================================
SEC. 42-0003 SECTION 42A PAGE 0220
OFFICE OF REGULATORY STAFF
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 UNCLASSIFIED POSITIONS 714,251 800,000 800,000 800,000
5 (12.00) (7.00) (7.00) (7.00)
6 INTERIM NEW FTES
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 ATTORNEY V
10 (1.00) (1.00) (1.00)
11 ATTORNEY IV
12 (2.00) (2.00) (2.00)
13 ATTORNEY III
14 (1.00) (1.00) (1.00)
15 ATTORNEY I
16 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 714,251 800,000 800,000 800,000
18 (12.00) (12.00) (12.00) (12.00)
19 OTHER OPERATING EXPENSES 1,687,570 1,037,525 1,037,525 1,037,525
20 SPECIAL ITEM - DUAL PARTY RELAY 2,500,000 2,500,000 2,500,000 2,500,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 2,500,000 2,500,000 2,500,000 2,500,000
22 ================================================================================================
23 TOTAL OFFICE OF EXECUTIVE
24 DIRECTOR 4,901,821 4,337,525 4,337,525 4,337,525
25 (12.00) (12.00) (12.00) (12.00)
26 ================================================================================================
27 II. SUPPORT SERVICES
28 PERSONAL SERVICE
29 UNCLASSIFIED POSITIONS 1,278,833 1,534,000 1,534,000 1,534,000
30 (30.00) (18.00) (18.00) (18.00)
31 INTERIM NEW FTES
32 NEW POSITIONS ADDED BY THE
33 BUDGET AND CONTROL BOARD
34 INFORMATION TECHNOLOGY
35
36 MANAGER II
37 (1.00) (1.00) (1.00)
38 INFORMATION RESOURCE
39
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Tuesday, June 23, 2009 at 1:48 P.M.