3068 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955
3069 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 7,589
3070 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,227
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,646,808
TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 2,646,808
PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE
UTILITY REGULATION
APPROVED SALARY RATE 7,379,376
3071 SALARIES AND BENEFITS POSITIONS 140.00
FROM REGULATORY TRUST FUND . . . . . 9,895,616
3072 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,000
3073 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,269,063
3074 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 273,298
3075 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 38,694
3076 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 42,274
TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,543,945
TOTAL POSITIONS . . . . . . . . . . 140.00
TOTAL ALL FUNDS . . . . . . . . . . 11,543,945
AUDITING AND PERFORMANCE ANALYSIS
APPROVED SALARY RATE 1,511,510
3077 SALARIES AND BENEFITS POSITIONS 28.00
FROM REGULATORY TRUST FUND . . . . . 2,072,076
3078 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 330,375
3079 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955
3080 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 7,842