South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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 0267
                                                         PUBLIC SERVICE COMMISSION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                 88,306                  88,306                  88,306                  88,306
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CHAIRMAN                           82,396                  82,396                  82,396                  82,396
   7                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   8    COMMISSIONER/S                    467,005                 467,005                 467,005                 467,005
   9                                       (6.00)                  (6.00)                  (6.00)                  (6.00)
  10    TAXABLE SUBSISTENCE                34,000                  34,000                  34,000                  34,000
  11    CLASSIFIED POSITIONS            1,600,964               1,774,498               1,774,498               1,774,498
  12                                      (41.00)                 (41.00)                 (41.00)                 (41.00)
  13   NEW POSITIONS:
  14     AUDITORS
  15                                                                                                               (2.00)
  16    UNCLASSIFIED POSITIONS             75,248                  75,248                  75,248                  75,248
  17                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  18   TOTAL PERSONAL SERVICE           2,347,919               2,521,453               2,521,453               2,521,453
  19                                      (50.00)                 (50.00)                 (50.00)                 (52.00)
  20   OTHER OPERATING EXPENSES         1,063,292               1,063,292               1,063,292               1,063,292
                                     ________________________________________________________________________________________________
  21  TOTAL ADMINISTRATION              3,411,211               3,584,745               3,584,745               3,584,745
  22                                      (50.00)                 (50.00)                 (50.00)                 (52.00)
  23                                 ================================================================================================
  24  B. UTILITY REGULATION
  25   PERSONAL SERVICE
  26    CLASSIFIED POSITIONS              838,271                 950,416                 950,416                 950,416
  27                                      (21.00)                 (21.00)                 (21.00)                 (21.00)
  28   NEW POSITIONS
  29     ENGINEERS
  30                                                                                                               (2.00)
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE             838,271                 950,416                 950,416                 950,416
  32                                      (21.00)                 (21.00)                 (21.00)                 (23.00)
  33   OTHER OPERATING EXPENSES         2,779,864               2,779,864               2,779,864               2,779,864
                                     ________________________________________________________________________________________________
  34  TOTAL UTILITY REGULATIONS         3,618,135               3,730,280               3,730,280               3,730,280
  35                                      (21.00)                 (21.00)                 (21.00)                 (23.00)
  36                                 ================================================================================================
  37  D. OFF COMPLIANCE HSLD GOODS
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS              540,367                 584,467                 584,467                 584,467
  40                                      (13.00)                 (13.00)                 (13.00)                 (13.00)


SEC. 42-0002 SECTION 42 PAGE 0268 PUBLIC SERVICE COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 TOTAL PERSONAL SERVICE 540,367 584,467 584,467 584,467 2 (13.00) (13.00) (13.00) (13.00) 3 OTHER OPERATING EXPENSES 154,264 154,264 154,264 154,264 ________________________________________________________________________________________________ 4 TOTAL OFF COMPLIANCE 694,631 738,731 738,731 738,731 5 (13.00) (13.00) (13.00) (13.00) 6 ================================================================================================ 7 TOTAL OPERATIONS 7,723,977 8,053,756 8,053,756 8,053,756 8 (84.00) (84.00) (84.00) (88.00) 9 ================================================================================================ 10 II. EMPLOYEE BENEFITS 11 STATE EMPLOYER CO 12 EMPLOYER CONTRIBUTIONS 863,400 1,017,676 1,017,676 1,017,676 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 863,400 1,017,676 1,017,676 1,017,676 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 863,400 1,017,676 1,017,676 1,017,676 16 ================================================================================================ 17 PUBLIC SERVICE COMMISSION 18 19 TOTAL FUNDS AVAILABLE 8,587,377 9,071,432 9,071,432 9,071,432 20 TOTAL AUTHORIZED FTE POSITIONS (84.00) (84.00) (84.00) (88.00) 21 ================================================================================================


This web page was last updated on Thursday, June 25, 2009 at 11:23 A.M.