South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee

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     SEC.  42-0001                                              SECTION  42                                                 PAGE 0231
                                                         PUBLIC SERVICE COMMISSION                                                   
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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. ADMINISTRATION                                                                                                               
   2  PERSONAL SERVICE                                                                                                               
   3   EXECUTIVE DIRECTOR                  88,306                  88,306                  88,306                  88,306            
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)            
   5   CHAIRMAN                            82,396                  82,396                  82,396                  82,396            
   6                                       (1.00)                  (1.00)                  (1.00)                  (1.00)            
   7   COMMISSIONER/S                     467,005                 467,005                 467,005                 467,005            
   8                                       (6.00)                  (6.00)                  (6.00)                  (6.00)            
   9   TAXABLE SUBSISTENCE                 34,000                  34,000                  34,000                  34,000            
  10   CLASSIFIED POSITIONS             2,206,155               2,206,155               2,206,155               2,206,155            
  11                                      (43.00)                 (43.00)                 (43.00)                 (43.00)            
  12   UNCLASSIFIED POSITIONS              83,546                  83,546                  83,546                  83,546            
  13                                       (1.00)                  (1.00)                  (1.00)                  (1.00)            
                                     ________________________________________________________________________________________________
  14  TOTAL PERSONAL SERVICE            2,961,408               2,961,408               2,961,408               2,961,408            
  15                                      (52.00)                 (52.00)                 (52.00)                 (52.00)            
  16  OTHER OPERATING EXPENSES          1,508,283               1,508,283               1,508,283               1,508,283            
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION               4,469,691               4,469,691               4,469,691               4,469,691            
  19                                      (52.00)                 (52.00)                 (52.00)                 (52.00)            
  20                                 ================================================================================================
  21 II. UTILITY REGULATION                                                                                                          
  22  PERSONAL SERVICE                                                                                                               
  23   CLASSIFIED POSITIONS             1,104,514               1,104,514               1,104,514               1,104,514            
  24                                      (23.00)                 (23.00)                 (23.00)                 (23.00)            
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE            1,104,514               1,104,514               1,104,514               1,104,514            
  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                                 ================================================================================================
  29 TOTAL UTILITY REGULATIONS          3,884,378               3,884,378               3,884,378               3,884,378            
  30                                      (23.00)                 (23.00)                 (23.00)                 (23.00)            
  31                                 ================================================================================================
  32 III. OFF COMPLIANCE HSLD GOODS                                                                                                  
  33  PERSONAL SERVICE                                                                                                               
  34   CLASSIFIED POSITIONS               622,719                 622,719                 622,719                 622,719            
  35                                      (13.00)                 (13.00)                 (13.00)                 (13.00)            
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              622,719                 622,719                 622,719                 622,719            
  37                                      (13.00)                 (13.00)                 (13.00)                 (13.00)            
  38  OTHER OPERATING EXPENSES            154,264                 154,264                 154,264                 154,264            
  39                                 ================================================================================================


     SEC.  42-0002                                              SECTION  42                                                 PAGE 0232
                                                         PUBLIC SERVICE COMMISSION                                                   
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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 OFFICE COMPLIANCE              776,983                 776,983                 776,983                 776,983            
   2                                      (13.00)                 (13.00)                 (13.00)                 (13.00)            
   3                                 ================================================================================================
   4 IV. EMPLOYEE BENEFITS                                                                                                           
   5  C. STATE EMPLOYER CONTRIBUTIONS                                                                                                
   6   EMPLOYER CONTRIBUTIONS           1,242,724               1,242,724               1,242,724               1,242,724            
                                     ________________________________________________________________________________________________
   7  TOTAL FRINGE BENEFITS             1,242,724               1,242,724               1,242,724               1,242,724            
   8                                 ================================================================================================
   9 TOTAL EMPLOYEE BENEFITS            1,242,724               1,242,724               1,242,724               1,242,724            
  10                                 ================================================================================================
  11 PUBLIC SERVICE COMMISSION                                                                                                       
  12                                                                                                                                 
  13 TOTAL FUNDS AVAILABLE             10,373,776              10,373,776              10,373,776              10,373,776            
  14 TOTAL AUTHORIZED FTE POSITIONS       (88.00)                 (88.00)                 (88.00)                 (88.00)            
  15                                 ================================================================================================



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