South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  54-0001                                              SECTION  54                                           PAGE 0381
                                                         PUBLIC SERVICE COMMISSION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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 OPERATIONS
   2  A.  ADMINISTRATION
   3    PERSONAL SERVICE
   4    EXECUTIVE DIRECTOR                 75,949                  75,949                  75,949                  75,949
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CHAIRMAN                           72,294                  72,294                  72,294                  72,294
   7                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   8    COMMISSIONER/S                    407,190                 407,190                 407,190                 407,190
   9                                       (6.00)                  (6.00)                  (6.00)                  (6.00)
  10    CLASSIFIED POSITIONS            1,668,484               1,468,484               1,468,484               1,468,484
  11                                      (39.00)                 (39.00)                 (38.00)                 (38.00)
  12    UNCLASSIFIED POSITIONS             67,599                  67,599                  67,599                  67,599
  13                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  14   TOTAL PERSONAL SERVICE           2,291,516               2,091,516               2,091,516               2,091,516
  15                                      (48.00)                 (48.00)                 (47.00)                 (47.00)
  16   OTHER OPERATING EXPENSES           570,114                 997,292                 997,292                 997,292
  17   DEBT SERVICE
  18    PRINCIPAL-IPP NOTE                 25,400
  19    INTEREST-IPP NOTE                   1,778
                                     ________________________________________________________________________________________________
  20   TOTAL DEBT SERVICE                  27,178
                                     ________________________________________________________________________________________________
  21  TOTAL ADMINISTRATION              2,888,808               3,088,808               3,088,808               3,088,808
  22                                      (48.00)                 (48.00)                 (47.00)                 (47.00)
  23                                 ================================================================================================
  24  B. UTILITY REGULATION
  25   PERSONAL SERVICE
  26    CLASSIFIED POSITIONS              860,606                 553,606                 553,606                 553,606
  27                                      (21.00)                 (14.00)                 (14.00)                 (14.00)
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE             860,606                 553,606                 553,606                 553,606
  29                                      (21.00)                 (14.00)                 (14.00)                 (14.00)
  30   OTHER OPERATING EXPENSES         2,058,864               2,154,864               2,154,864               2,154,864
                                     ________________________________________________________________________________________________
  31  TOTAL UTILITY REGULATIONS         2,919,470               2,708,470               2,708,470               2,708,470
  32                                      (21.00)                 (14.00)                 (14.00)                 (14.00)
  33                                 ================================================================================================
  34  C.RAILWAY/SAFETY
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS               72,450                 279,450                 279,450                 279,450
  37                                       (2.00)                  (9.00)                  (9.00)                  (9.00)
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE              72,450                 279,450                 279,450                 279,450
  39                                       (2.00)                  (9.00)                  (9.00)                  (9.00)


SEC. 54-0002 SECTION 54 PAGE 0382 PUBLIC SERVICE COMMISSION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 OTHER OPERATING EXPENSES 57,222 96,222 96,222 96,222 ________________________________________________________________________________________________ 2 TOTAL RAILWAY 129,672 375,672 375,672 375,672 3 (2.00) (9.00) (9.00) (9.00) 4 ================================================================================================ 5 D. OFF COMPLIANCE HSLD GOODS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 339,270 339,270 339,270 339,270 8 (10.00) (10.00) (10.00) (10.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 339,270 339,270 339,270 339,270 10 (10.00) (10.00) (10.00) (10.00) 11 OTHER OPERATING EXPENSES 55,568 83,042 83,042 83,042 ________________________________________________________________________________________________ 12 TOTAL OFF COMPLIANCE 394,838 422,312 422,312 422,312 13 (10.00) (10.00) (10.00) (10.00) 14 ================================================================================================ 15 TOTAL OPERATIONS 6,332,788 6,595,262 6,595,262 6,595,262 16 (81.00) (81.00) (80.00) (80.00) 17 ================================================================================================ 18 II. EMPLOYEE BENEFITS 19 STATE EMPLOYER CO 20 EMPLOYER CONTRIBUTIONS 1,062,566 800,092 800,092 800,092 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 1,062,566 800,092 800,092 800,092 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 1,062,566 800,092 800,092 800,092 24 ================================================================================================ 25 TOTAL PUBLIC SERVICE COMMISSION 7,395,354 7,395,354 7,395,354 7,395,354 26 27 TOTAL AUTHORIZED FTE POSITIONS (81.00) (81.00) (80.00) (80.00) 28 ================================================================================================