South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  42-0001                                              SECTION  42                                           PAGE 0304
                                                         PUBLIC SERVICE COMMISSION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                 79,040                  79,040                  79,040                  79,040
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CHAIRMAN                           79,996                  88,757                  82,396                  82,396
   7                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   8    COMMISSIONER/S                    453,403                 521,274                 467,005                 467,005
   9                                       (6.00)                  (6.00)                  (6.00)                  (6.00)
  10    TAXABLE SUBSISTENCE                                        34,000                  34,000                  34,000
  11    CLASSIFIED POSITIONS            1,579,708               1,610,230               1,610,230               1,610,230
  12                                      (41.00)                 (41.00)                 (41.00)                 (41.00)
  13    UNCLASSIFIED POSITIONS             75,248                  75,248                  75,248                  75,248
  14                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  15   TOTAL PERSONAL SERVICE           2,267,395               2,408,549               2,347,919               2,347,919
  16                                      (50.00)                 (50.00)                 (50.00)                 (50.00)
  17   OTHER OPERATING EXPENSES         1,097,292               1,063,292               1,063,292               1,063,292
                                     ________________________________________________________________________________________________
  18  TOTAL ADMINISTRATION              3,364,687               3,471,841               3,411,211               3,411,211
  19                                      (50.00)                 (50.00)                 (50.00)                 (50.00)
  20                                 ================================================================================================
  21  B. UTILITY REGULATION
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS              600,018                 838,271                 838,271                 838,271
  24                                      (14.00)                 (21.00)                 (21.00)                 (21.00)
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             600,018                 838,271                 838,271                 838,271
  26                                      (14.00)                 (21.00)                 (21.00)                 (21.00)
  27   OTHER OPERATING EXPENSES         2,704,864               2,779,864               2,779,864               2,779,864
                                     ________________________________________________________________________________________________
  28  TOTAL UTILITY REGULATIONS         3,304,882               3,618,135               3,618,135               3,618,135
  29                                      (14.00)                 (21.00)                 (21.00)                 (21.00)
  30                                 ================================================================================================
  31  C.RAILWAY/SAFETY
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              298,837
  34                                       (9.00)
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             298,837
  36                                       (9.00)
  37   OTHER OPERATING EXPENSES            96,222
                                     ________________________________________________________________________________________________
  38  TOTAL RAILWAY                       395,059
  39                                       (9.00)
  40                                 ================================================================================================


SEC. 42-0002 SECTION 42 PAGE 0305 PUBLIC SERVICE COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 420,211 540,367 540,367 540,367 4 (11.00) (13.00) (13.00) (13.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 420,211 540,367 540,367 540,367 6 (11.00) (13.00) (13.00) (13.00) 7 OTHER OPERATING EXPENSES 133,042 154,264 154,264 154,264 ________________________________________________________________________________________________ 8 TOTAL OFF COMPLIANCE 553,253 694,631 694,631 694,631 9 (11.00) (13.00) (13.00) (13.00) 10 ================================================================================================ 11 TOTAL OPERATIONS 7,617,881 7,784,607 7,723,977 7,723,977 12 (84.00) (84.00) (84.00) (84.00) 13 ================================================================================================ 14 II. EMPLOYEE BENEFITS 15 STATE EMPLOYER CO 16 EMPLOYER CONTRIBUTIONS 805,000 863,400 863,400 863,400 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 805,000 863,400 863,400 863,400 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 805,000 863,400 863,400 863,400 20 ================================================================================================ ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 22 ================================================================================================ 23 PUBLIC SERVICE COMMISSION 24 25 TOTAL FUNDS AVAILABLE 8,422,881 8,648,007 8,587,377 8,587,377 26 TOTAL AUTHORIZED FTE POSITIONS (84.00) (84.00) (84.00) (84.00) 27 ================================================================================================


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