South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  42-0003                                              SECTION  42A                                                PAGE 0217
                                                        OFFICE OF REGULATORY STAFF
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. OFFICE OF THE EXECUTIVE
   2  DIRECTOR
   3  PERSONAL SERVICE
   4   UNCLASSIFIED POSITIONS             714,251                 800,000
   5                                      (12.00)                  (7.00)
   6  INTERIM NEW FTES
   7  NEW POSITIONS ADDED BY THE
   8  BUDGET AND CONTROL BOARD
   9    ATTORNEY V
  10                                                               (1.00)
  11    ATTORNEY IV
  12                                                               (2.00)
  13    ATTORNEY III
  14                                                               (1.00)
  15    ATTORNEY I
  16                                                               (1.00)
                                     ________________________________________________________________________________________________
  17  TOTAL PERSONAL SERVICE              714,251                 800,000
  18                                      (12.00)                 (12.00)
  19  OTHER OPERATING EXPENSES          1,687,570               1,037,525
  20  SPECIAL ITEM - DUAL PARTY RELAY   2,500,000               2,500,000
                                     ________________________________________________________________________________________________
  21 TOTAL SPECIAL ITEMS                2,500,000               2,500,000
  22                                 ================================================================================================
  23 TOTAL OFFICE OF EXECUTIVE
  24  DIRECTOR                          4,901,821               4,337,525
  25                                      (12.00)                 (12.00)
  26                                 ================================================================================================
  27 II. SUPPORT SERVICES
  28  PERSONAL SERVICE
  29   UNCLASSIFIED POSITIONS           1,278,833               1,534,000
  30                                      (30.00)                 (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)
  38    INFORMATION RESOURCE
  39


SEC. 42-0004 SECTION 42A PAGE 0218 OFFICE OF REGULATORY STAFF ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CONSULTANT I 2 (1.00) 3 INVESTIGATOR III 4 (2.00) 5 INVESTIGATOR II 6 (4.00) 7 AUDITOR III 8 (4.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,278,833 1,534,000 10 (30.00) (30.00) 11 ================================================================================================ 12 TOTAL SUPPORT SERVICES 1,278,833 1,534,000 13 (30.00) (30.00) 14 ================================================================================================ 15 III. TELECOM, TRANS, 16 WATER/WASTEWATER COMP. 17 PERSONAL SERVICE 18 UNCLASSIFIED POSITIONS 656,417 1,007,000 19 (17.00) (17.00) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 656,417 1,007,000 21 (17.00) (17.00) 22 ================================================================================================ 23 TOTAL TELECOM, TRANS, 24 WATER/WASTEWATER 656,417 1,007,000 25 (17.00) (17.00) 26 ================================================================================================ 27 IV. ELECTRIC AND GAS 28 PERSONAL SERVICE 29 UNCLASSIFIED POSITIONS 367,731 617,070 30 (10.00) (10.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 367,731 617,070 32 (10.00) (10.00) 33 ================================================================================================ 34 TOTAL ELECTRIC AND GAS 367,731 617,070 35 (10.00) (10.00) 36 ================================================================================================ 37 V. EMPLOYEE BENEFITS 38 EMPLOYER CONTRIBUTIONS 844,825 1,108,260 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 844,825 1,108,260


SEC. 42-0005 SECTION 42A PAGE 0219 OFFICE OF REGULATORY STAFF ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL EMPLOYER CONTRIBUTIONS 844,825 1,108,260 3 ================================================================================================ 4 OFFICE OF REGULATORY STAFF 5 6 TOTAL FUNDS AVAILABLE 8,049,627 8,603,855 7 TOTAL AUTHORIZED FTE POSITIONS (69.00) (69.00) 8 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 1:55 P.M.