2814   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM REGULATORY TRUST FUND . . . . .                           112,548

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         7,363,607

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,363,607

LEGAL SERVICES

     APPROVED SALARY RATE          2,300,779

2815   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM REGULATORY TRUST FUND . . . . .                         3,181,999

2816   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            12,321

2817   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           357,938

2818   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

2819   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             4,661

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,614,874

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,614,874

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

     APPROVED SALARY RATE          9,456,873

2820   SALARIES AND BENEFITS       POSITIONS      146.00
        FROM REGULATORY TRUST FUND . . . . .                        12,984,745

2821   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,667

2822   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                         1,435,433

2823   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           373,298

2824   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            24,590

TOTAL: UTILITY REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        14,843,733

         TOTAL POSITIONS . . . . . . . . . .      146.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,843,733

AUDITING AND PERFORMANCE ANALYSIS

     APPROVED SALARY RATE          1,735,636

2825   SALARIES AND BENEFITS       POSITIONS       25.00
        FROM REGULATORY TRUST FUND . . . . .                         2,423,982

2826   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            15,000