TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         7,567,494

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,567,494

LEGAL SERVICES

     APPROVED SALARY RATE          2,225,843

3176   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM REGULATORY TRUST FUND . . . . .                         3,092,133

3177   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            12,321

3178   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           357,938

3179   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

3180   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             5,418

3181   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            10,970

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,536,735

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,536,735

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

     APPROVED SALARY RATE          9,506,231

3182   SALARIES AND BENEFITS       POSITIONS      143.00
        FROM REGULATORY TRUST FUND . . . . .                        13,233,032

3183   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,667

3184   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                         1,435,433

3185   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           373,298

3186   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            28,651

3187   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            47,446