South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.  42-0001                                              SECTION  42                                                 PAGE 0280
                                                        PUBLIC SERVICE COMMISSION
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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                 76,000                  76,000                  76,000                  76,000
  5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  6    CHAIRMAN                           76,355                  79,996                  79,996                  79,996
  7                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  8    COMMISSIONER/S                    431,555                 453,403                 453,403                 453,403
  9                                       (6.00)                  (6.00)                  (6.00)                  (6.00)
 10    CLASSIFIED POSITIONS            1,544,180               1,582,748               1,582,748               1,582,748
 11                                      (38.00)                 (38.00)                 (38.00)                 (38.00)
 12    NEW POSITIONS ADDED BY THE
 13    BUDGET AND CONTROL BOARD
 14     ADMIN. SPECIALIST II
 15                                                                                       (1.00)                  (1.00)
 16     INVESTIGATOR II
 17                                                                                       (1.00)                  (1.00)
 18     ACCT./FISCAL ANALYST I
 19                                                                                       (1.00)                  (1.00)
 20    UNCLASSIFIED POSITIONS             72,354                  75,248                  75,248                  75,248
 21                                       (1.00)                  (1.00)                  (1.00)                  (1.00)                                                ________________________________________________________________________________________________
 22   TOTAL PERSONAL SERVICE           2,200,444               2,267,395               2,267,395               2,267,395
 23                                      (47.00)                 (47.00)                 (50.00)                 (50.00)
 24   OTHER OPERATING EXPENSES           997,292               1,097,292               1,097,292               1,097,292                                                ________________________________________________________________________________________________
 25  TOTAL ADMINISTRATION              3,197,736               3,364,687               3,364,687               3,364,687
 26                                      (47.00)                 (47.00)                 (50.00)                 (50.00)
 27                                 ================================================================================================
 28  B. UTILITY REGULATION
 29   PERSONAL SERVICE
 30    CLASSIFIED POSITIONS              578,933                 600,018                 600,018                 600,018
 31                                      (13.00)                 (13.00)                 (13.00)                 (13.00)
 32    NEW POSITIONS ADDED BY THE
 33    BUDGET AND CONTROL BOARD
 34     ADMIN. SPECIALIST II
 35                                                                                       (1.00)                  (1.00)                                                ________________________________________________________________________________________________
 36   TOTAL PERSONAL SERVICE             578,933                 600,018                 600,018                 600,018
 37                                      (13.00)                 (13.00)                 (14.00)                 (14.00)
 38   OTHER OPERATING EXPENSES         2,654,864               2,704,864               2,704,864               2,704,864                                                ________________________________________________________________________________________________
 39  TOTAL UTILITY REGULATIONS         3,233,797               3,304,882               3,304,882               3,304,882
 40                                      (13.00)                 (13.00)                 (14.00)                 (14.00)
 41                                 ================================================================================================


A SEC. 42-0002 SECTION 42 PAGE 0281 PUBLIC SERVICE COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 C.RAILWAY/SAFETY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 291,548 298,837 298,837 298,837 4 (9.00) (9.00) (9.00) (9.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 291,548 298,837 298,837 298,837 6 (9.00) (9.00) (9.00) (9.00) 7 OTHER OPERATING EXPENSES 96,222 96,222 96,222 96,222 ________________________________________________________________________________________________ 8 TOTAL RAILWAY 387,770 395,059 395,059 395,059 9 (9.00) (9.00) (9.00) (9.00) 10 ================================================================================================ 11 D. OFF COMPLIANCE HSLD GOODS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 409,962 420,211 420,211 420,211 14 (10.00) (10.00) (10.00) (10.00) 15 NEW POSITIONS ADDED BY THE 16 BUDGET AND CONTROL BOARD 17 LAW ENFORCEMENT OFFICER II 18 (1.00) (1.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 409,962 420,211 420,211 420,211 20 (10.00) (10.00) (11.00) (11.00) 21 OTHER OPERATING EXPENSES 83,042 133,042 133,042 133,042 ________________________________________________________________________________________________ 22 TOTAL OFF COMPLIANCE 493,004 553,253 553,253 553,253 23 (10.00) (10.00) (11.00) (11.00) 24 ================================================================================================ 25 TOTAL OPERATIONS 7,312,307 7,617,881 7,617,881 7,617,881 26 (79.00) (79.00) (84.00) (84.00) 27 ================================================================================================ 28 II. EMPLOYEE BENEFITS 29 STATE EMPLOYER CO 30 EMPLOYER CONTRIBUTIONS 817,811 805,000 805,000 805,000 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 817,811 805,000 805,000 805,000 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 817,811 805,000 805,000 805,000 34 ================================================================================================ 35 TOTAL PUBLIC SERVICE COMMISSION 8,130,118 8,422,881 8,422,881 8,422,881 36 37 TOTAL AUTHORIZED FTE POSITIONS (79.00) (79.00) (84.00) (84.00) 38 ================================================================================================