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 0382
                                                         PUBLIC SERVICE COMMISSION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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 0383 PUBLIC SERVICE COMMISSION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 ================================================================================================