South Carolina General Assembly

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

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     SEC.  42-0001                                              SECTION  42                                                 PAGE 0270
                                                         PUBLIC SERVICE COMMISSION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                 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     AUDITORS
  17                                                                                                               (2.00)
  18    UNCLASSIFIED POSITIONS             75,248                  75,248                  75,248                  75,248
  19                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE           2,347,919               2,521,453               2,521,453               2,521,453
  21                                      (50.00)                 (50.00)                 (52.00)                 (52.00)
  22   OTHER OPERATING EXPENSES         1,063,292               1,063,292               1,063,292               1,063,292
                                     ________________________________________________________________________________________________
  23  TOTAL ADMINISTRATION              3,411,211               3,584,745               3,584,745               3,584,745
  24                                      (50.00)                 (50.00)                 (52.00)                 (52.00)
  25                                 ================================================================================================
  26  B. UTILITY REGULATION
  27   PERSONAL SERVICE
  28    CLASSIFIED POSITIONS              838,271                 950,416                 950,416                 950,416
  29                                      (21.00)                 (21.00)                 (21.00)                 (21.00)
  30   NEW POSITIONS
  31     ENGINEERS
  32                                                                                       (2.00)                  (2.00)
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE             838,271                 950,416                 950,416                 950,416
  34                                      (21.00)                 (21.00)                 (23.00)                 (23.00)
  35   OTHER OPERATING EXPENSES         2,779,864               2,779,864               2,779,864               2,779,864
                                     ________________________________________________________________________________________________
  36  TOTAL UTILITY REGULATIONS         3,618,135               3,730,280               3,730,280               3,730,280
  37                                      (21.00)                 (21.00)                 (23.00)                 (23.00)
  38                                 ================================================================================================
  39  D. OFF COMPLIANCE HSLD GOODS


SEC. 42-0002 SECTION 42 PAGE 0271 PUBLIC SERVICE COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 540,367 584,467 584,467 584,467 3 (13.00) (13.00) (13.00) (13.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 540,367 584,467 584,467 584,467 5 (13.00) (13.00) (13.00) (13.00) 6 OTHER OPERATING EXPENSES 154,264 154,264 154,264 154,264 ________________________________________________________________________________________________ 7 TOTAL OFF COMPLIANCE 694,631 738,731 738,731 738,731 8 (13.00) (13.00) (13.00) (13.00) 9 ================================================================================================ 10 TOTAL OPERATIONS 7,723,977 8,053,756 8,053,756 8,053,756 11 (84.00) (84.00) (88.00) (88.00) 12 ================================================================================================ 13 II. EMPLOYEE BENEFITS 14 STATE EMPLOYER CO 15 EMPLOYER CONTRIBUTIONS 863,400 1,017,676 1,017,676 1,017,676 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 863,400 1,017,676 1,017,676 1,017,676 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 863,400 1,017,676 1,017,676 1,017,676 19 ================================================================================================ 20 PUBLIC SERVICE COMMISSION 21 22 TOTAL FUNDS AVAILABLE 8,587,377 9,071,432 9,071,432 9,071,432 23 TOTAL AUTHORIZED FTE POSITIONS (84.00) (84.00) (88.00) (88.00) 24 ================================================================================================


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