South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.


     SEC.  42-0001                                              SECTION  42                                           PAGE 0272
                                                         PUBLIC SERVICE COMMISSION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                 77,468                  77,468                  77,468                  77,468
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CHAIRMAN                           76,355                  76,355                  76,355                  76,355
   7                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   8    COMMISSIONER/S                    431,555                 431,555                 431,555                 431,555
   9                                       (6.00)                  (6.00)                  (6.00)                  (6.00)
  10    CLASSIFIED POSITIONS            1,515,480               1,542,712               1,542,712               1,542,712
  11                                      (38.00)                 (38.00)                 (38.00)                 (38.00)
  12    UNCLASSIFIED POSITIONS             72,354                  72,354                  72,354                  72,354
  13                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  14   TOTAL PERSONAL SERVICE           2,173,212               2,200,444               2,200,444               2,200,444
  15                                      (47.00)                 (47.00)                 (47.00)                 (47.00)
  16   OTHER OPERATING EXPENSES           997,292                 997,292                 997,292                 997,292
                                     ________________________________________________________________________________________________
  17  TOTAL ADMINISTRATION              3,170,504               3,197,736               3,197,736               3,197,736
  18                                      (47.00)                 (47.00)                 (47.00)                 (47.00)
  19                                 ================================================================================================
  20  B. UTILITY REGULATION
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS              572,601                 578,933                 578,933                 578,933
  23                                      (14.00)                 (14.00)                 (13.00)                 (13.00)
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE             572,601                 578,933                 578,933                 578,933
  25                                      (14.00)                 (14.00)                 (13.00)                 (13.00)
  26   OTHER OPERATING EXPENSES         2,154,864               2,654,864               2,654,864               2,654,864
                                     ________________________________________________________________________________________________
  27  TOTAL UTILITY REGULATIONS         2,727,465               3,233,797               3,233,797               3,233,797
  28                                      (14.00)                 (14.00)                 (13.00)                 (13.00)
  29                                 ================================================================================================
  30  C.RAILWAY/SAFETY
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              288,524                 291,548                 291,548                 291,548
  33                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             288,524                 291,548                 291,548                 291,548
  35                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  36   OTHER OPERATING EXPENSES            96,222                  96,222                  96,222                  96,222
                                     ________________________________________________________________________________________________
  37  TOTAL RAILWAY                       384,746                 387,770                 387,770                 387,770
  38                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  39                                 ================================================================================================



SEC. 42-0002 SECTION 42 PAGE 0273 PUBLIC SERVICE COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 D. OFF COMPLIANCE HSLD GOODS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 392,289 409,962 409,962 409,962 4 (10.00) (10.00) (10.00) (10.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 392,289 409,962 409,962 409,962 6 (10.00) (10.00) (10.00) (10.00) 7 OTHER OPERATING EXPENSES 83,042 83,042 83,042 83,042 ________________________________________________________________________________________________ 8 TOTAL OFF COMPLIANCE 475,331 493,004 493,004 493,004 9 (10.00) (10.00) (10.00) (10.00) 10 ================================================================================================ 11 TOTAL OPERATIONS 6,758,046 7,312,307 7,312,307 7,312,307 12 (80.00) (80.00) (79.00) (79.00) 13 ================================================================================================ 14 II. EMPLOYEE BENEFITS 15 STATE EMPLOYER CO 16 EMPLOYER CONTRIBUTIONS 800,092 817,811 817,811 817,811 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 800,092 817,811 817,811 817,811 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 800,092 817,811 817,811 817,811 20 ================================================================================================ 21 TOTAL PUBLIC SERVICE COMMISSION 7,558,138 8,130,118 8,130,118 8,130,118 22 23 TOTAL AUTHORIZED FTE POSITIONS (80.00) (80.00) (79.00) (79.00) 24 ================================================================================================