South Carolina General Assembly
115th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly

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     SEC.  42-0003                                              SECTION  42A                                                PAGE 0220
                                                        OFFICE OF REGULATORY STAFF
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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. OFFICE OF THE EXECUTIVE
   2  DIRECTOR
   3  PERSONAL SERVICE
   4   UNCLASSIFIED POSITIONS             714,251                 800,000                 800,000                 800,000
   5                                      (12.00)                  (7.00)                  (7.00)                  (7.00)
   6  INTERIM NEW FTES
   7  NEW POSITIONS ADDED BY THE
   8  BUDGET AND CONTROL BOARD
   9    ATTORNEY V
  10                                                               (1.00)                  (1.00)                  (1.00)
  11    ATTORNEY IV
  12                                                               (2.00)                  (2.00)                  (2.00)
  13    ATTORNEY III
  14                                                               (1.00)                  (1.00)                  (1.00)
  15    ATTORNEY I
  16                                                               (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  17  TOTAL PERSONAL SERVICE              714,251                 800,000                 800,000                 800,000
  18                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  19  OTHER OPERATING EXPENSES          1,687,570               1,037,525               1,037,525               1,037,525
  20  SPECIAL ITEM - DUAL PARTY RELAY   2,500,000               2,500,000               2,500,000               2,500,000
                                     ________________________________________________________________________________________________
  21 TOTAL SPECIAL ITEMS                2,500,000               2,500,000               2,500,000               2,500,000
  22                                 ================================================================================================
  23 TOTAL OFFICE OF EXECUTIVE
  24  DIRECTOR                          4,901,821               4,337,525               4,337,525               4,337,525
  25                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  26                                 ================================================================================================
  27 II. SUPPORT SERVICES
  28  PERSONAL SERVICE
  29   UNCLASSIFIED POSITIONS           1,278,833               1,534,000               1,534,000               1,534,000
  30                                      (30.00)                 (18.00)                 (18.00)                 (18.00)
  31  INTERIM NEW FTES
  32  NEW POSITIONS ADDED BY THE
  33  BUDGET AND CONTROL BOARD
  34    INFORMATION TECHNOLOGY
  35
  36    MANAGER II
  37                                                               (1.00)                  (1.00)                  (1.00)
  38    INFORMATION RESOURCE
  39


SEC. 42-0004 SECTION 42A PAGE 0221 OFFICE OF REGULATORY STAFF ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 CONSULTANT I 2 (1.00) (1.00) (1.00) 3 INVESTIGATOR III 4 (2.00) (2.00) (2.00) 5 INVESTIGATOR II 6 (4.00) (4.00) (4.00) 7 AUDITOR III 8 (4.00) (4.00) (4.00) 9 NEW POSITIONS 10 AUDITOR IV 75,976 75,976 11 (2.00) (2.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,278,833 1,534,000 1,609,976 1,609,976 13 (30.00) (30.00) (32.00) (32.00) 14 ================================================================================================ 15 TOTAL SUPPORT SERVICES 1,278,833 1,534,000 1,609,976 1,609,976 16 (30.00) (30.00) (32.00) (32.00) 17 ================================================================================================ 18 III. TELECOM, TRANS, 19 WATER/WASTEWATER COMP. 20 PERSONAL SERVICE 21 UNCLASSIFIED POSITIONS 656,417 1,007,000 1,007,000 1,007,000 22 (17.00) (17.00) (17.00) (17.00) 23 NEW POSITIONS 24 OUTREACH MANAGER 70,000 70,000 25 (1.00) (1.00) 26 INTAKE MANAGER 38,718 38,718 27 (1.00) (1.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 656,417 1,007,000 1,115,718 1,115,718 29 (17.00) (17.00) (19.00) (19.00) 30 ================================================================================================ 31 TOTAL TELECOM, TRANS, 32 WATER/WASTEWATER 656,417 1,007,000 1,115,718 1,115,718 33 (17.00) (17.00) (19.00) (19.00) 34 ================================================================================================ 35 IV. ELECTRIC AND GAS 36 PERSONAL SERVICE 37 UNCLASSIFIED POSITIONS 367,731 617,070 617,070 617,070 38 (10.00) (10.00) (10.00) (10.00) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 367,731 617,070 617,070 617,070 40 (10.00) (10.00) (10.00) (10.00)


SEC. 42-0005 SECTION 42A PAGE 0222 OFFICE OF REGULATORY STAFF ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 ================================================================================================ 2 TOTAL ELECTRIC AND GAS 367,731 617,070 617,070 617,070 3 (10.00) (10.00) (10.00) (10.00) 4 ================================================================================================ 5 V. EMPLOYEE BENEFITS 6 EMPLOYER CONTRIBUTIONS 844,825 1,108,260 1,165,125 1,165,125 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 844,825 1,108,260 1,165,125 1,165,125 8 ================================================================================================ 9 TOTAL EMPLOYER CONTRIBUTIONS 844,825 1,108,260 1,165,125 1,165,125 10 ================================================================================================ 11 OFFICE OF REGULATORY STAFF 12 13 TOTAL FUNDS AVAILABLE 8,049,627 8,603,855 8,845,414 8,845,414 14 TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00) (73.00) (73.00) 15 ================================================================================================


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