3160   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM REGULATORY TRUST FUND . . . . .                         2,867,244

3161   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           331,722

3162   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            16,859

3163   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             3,372

3164   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             5,164

TOTAL: PUBLIC SERVICE COMMISSIONERS
       FROM TRUST FUNDS  . . . . . . . . . .                         3,224,361

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,224,361

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,791,696

3165   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM REGULATORY TRUST FUND . . . . .                         5,704,823

3166   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,667

3167   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           936,899

3168   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                           236,200

3169   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                           120,000

3170   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           335,325

3171   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM REGULATORY TRUST FUND . . . . .                             1,985

3172   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            11,741

3173   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            22,608

3174   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            75,699

3175   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM REGULATORY TRUST FUND . . . . .                            96,547