South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  42-0001                                              SECTION  42                                                 PAGE 0236
                                                         PUBLIC SERVICE COMMISSION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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            1,774,498               1,830,382               1,830,382               1,830,382
  12                                      (43.00)                 (43.00)                 (43.00)                 (43.00)
  13    UNCLASSIFIED POSITIONS             75,248                  75,248                  75,248                  75,248
  14                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  15   TOTAL PERSONAL SERVICE           2,521,453               2,577,337               2,577,337               2,577,337
  16                                      (52.00)                 (52.00)                 (52.00)                 (52.00)
  17   OTHER OPERATING EXPENSES         1,063,292               1,063,292               1,063,292               1,063,292
                                     ________________________________________________________________________________________________
  18  TOTAL ADMINISTRATION              3,584,745               3,640,629               3,640,629               3,640,629
  19                                      (52.00)                 (52.00)                 (52.00)                 (52.00)
  20                                 ================================================================================================
  21  B. UTILITY REGULATION
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS              950,416                 978,928                 978,928                 978,928
  24                                      (23.00)                 (23.00)                 (23.00)                 (23.00)
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             950,416                 978,928                 978,928                 978,928
  26                                      (23.00)                 (23.00)                 (23.00)                 (23.00)
  27   OTHER OPERATING EXPENSES         2,779,864               2,779,864               2,779,864               2,779,864
                                     ________________________________________________________________________________________________
  28  TOTAL UTILITY REGULATIONS         3,730,280               3,758,792               3,758,792               3,758,792
  29                                      (23.00)                 (23.00)                 (23.00)                 (23.00)
  30                                 ================================================================================================
  31  D. OFF COMPLIANCE HSLD GOODS
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              584,467                 602,001                 602,001                 602,001
  34                                      (13.00)                 (13.00)                 (13.00)                 (13.00)
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             584,467                 602,001                 602,001                 602,001
  36                                      (13.00)                 (13.00)                 (13.00)                 (13.00)
  37   OTHER OPERATING EXPENSES           154,264                 154,264                 154,264                 154,264
                                     ________________________________________________________________________________________________
  38  TOTAL OFF COMPLIANCE                738,731                 756,265                 756,265                 756,265
  39                                      (13.00)                 (13.00)                 (13.00)                 (13.00)
  40                                 ================================================================================================


SEC. 42-0002 SECTION 42 PAGE 0237 PUBLIC SERVICE COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 OPERATIONS 8,053,756 8,155,686 8,155,686 8,155,686 2 (88.00) (88.00) (88.00) (88.00) 3 ================================================================================================ 4 II. EMPLOYEE BENEFITS 5 STATE EMPLOYER CO 6 EMPLOYER CONTRIBUTIONS 1,017,676 1,035,146 1,035,146 1,035,146 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 1,017,676 1,035,146 1,035,146 1,035,146 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 1,017,676 1,035,146 1,035,146 1,035,146 10 ================================================================================================ 11 PUBLIC SERVICE COMMISSION 12 13 TOTAL FUNDS AVAILABLE 9,071,432 9,190,832 9,190,832 9,190,832 14 TOTAL AUTHORIZED FTE POSITIONS (88.00) (88.00) (88.00) (88.00) 15 ================================================================================================


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