South Carolina General Assembly

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

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     SEC.  42-0001                                              SECTION  42                                           PAGE 0272
                                                         PUBLIC SERVICE COMMISSION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                 77,468                  77,468                  77,468
   5                                       (1.00)                  (1.00)                  (1.00)
   6    CHAIRMAN                           76,355                  76,355                  76,355
   7                                       (1.00)                  (1.00)                  (1.00)
   8    COMMISSIONER/S                    431,555                 431,555                 431,555
   9                                       (6.00)                  (6.00)                  (6.00)
  10    CLASSIFIED POSITIONS            1,515,480               1,542,712               1,542,712
  11                                      (38.00)                 (38.00)                 (38.00)
  12    UNCLASSIFIED POSITIONS             72,354                  72,354                  72,354
  13                                       (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  14   TOTAL PERSONAL SERVICE           2,173,212               2,200,444               2,200,444
  15                                      (47.00)                 (47.00)                 (47.00)
  16   OTHER OPERATING EXPENSES           997,292                 997,292                 997,292
                                     ________________________________________________________________________________________________
  17  TOTAL ADMINISTRATION              3,170,504               3,197,736               3,197,736
  18                                      (47.00)                 (47.00)                 (47.00)
  19                                 ================================================================================================
  20  B. UTILITY REGULATION
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS              572,601                 578,933                 578,933
  23                                      (14.00)                 (14.00)                 (13.00)
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE             572,601                 578,933                 578,933
  25                                      (14.00)                 (14.00)                 (13.00)
  26   OTHER OPERATING EXPENSES         2,154,864               2,654,864               2,654,864
                                     ________________________________________________________________________________________________
  27  TOTAL UTILITY REGULATIONS         2,727,465               3,233,797               3,233,797
  28                                      (14.00)                 (14.00)                 (13.00)
  29                                 ================================================================================================
  30  C.RAILWAY/SAFETY
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              288,524                 291,548                 291,548
  33                                       (9.00)                  (9.00)                  (9.00)
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             288,524                 291,548                 291,548
  35                                       (9.00)                  (9.00)                  (9.00)
  36   OTHER OPERATING EXPENSES            96,222                  96,222                  96,222
                                     ________________________________________________________________________________________________
  37  TOTAL RAILWAY                       384,746                 387,770                 387,770
  38                                       (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. 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 D. OFF COMPLIANCE HSLD GOODS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 392,289 409,962 409,962 4 (10.00) (10.00) (10.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 392,289 409,962 409,962 6 (10.00) (10.00) (10.00) 7 OTHER OPERATING EXPENSES 83,042 83,042 83,042 ________________________________________________________________________________________________ 8 TOTAL OFF COMPLIANCE 475,331 493,004 493,004 9 (10.00) (10.00) (10.00) 10 ================================================================================================ 11 TOTAL OPERATIONS 6,758,046 7,312,307 7,312,307 12 (80.00) (80.00) (79.00) 13 ================================================================================================ 14 II. EMPLOYEE BENEFITS 15 STATE EMPLOYER CO 16 EMPLOYER CONTRIBUTIONS 800,092 817,811 817,811 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 800,092 817,811 817,811 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 800,092 817,811 817,811 20 ================================================================================================ 21 TOTAL PUBLIC SERVICE COMMISSION 7,558,138 8,130,118 8,130,118 22 23 TOTAL AUTHORIZED FTE POSITIONS (80.00) (80.00) (79.00) 24 ================================================================================================