South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.  42-0002                                              SECTION  42A                                                PAGE 0232
                                                        OFFICE OF REGULATORY STAFF
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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   DIRECTOR                           140,000                 140,000                 140,000
   5                                       (1.00)                  (1.00)                  (1.00)
   6   UNCLASSIFIED POSITIONS             660,000                 827,817                 827,817
   7                                      (11.00)                 (11.00)                 (11.00)
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              800,000                 967,817                 967,817
   9                                      (12.00)                 (12.00)                 (12.00)
  10  OTHER OPERATING EXPENSES          1,037,525               1,037,525               1,037,525
  11  SPECIAL ITEM - DUAL PARTY RELAY   2,500,000               2,500,000               2,500,000
                                     ________________________________________________________________________________________________
  12 TOTAL SPECIAL ITEMS                2,500,000               2,500,000               2,500,000
  13                                 ================================================================================================
  14 TOTAL OFFICE OF EXECUTIVE
  15  DIRECTOR                          4,337,525               4,505,342               4,505,342
  16                                      (12.00)                 (12.00)                 (12.00)
  17                                 ================================================================================================
  18 II. SUPPORT SERVICES
  19  PERSONAL SERVICE
  20   UNCLASSIFIED POSITIONS           1,609,976               1,465,167               1,465,167
  21                                      (32.00)                 (32.00)                 (32.00)
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            1,609,976               1,465,167               1,465,167
  23                                      (32.00)                 (32.00)                 (32.00)
  24                                 ================================================================================================
  25 TOTAL SUPPORT SERVICES             1,609,976               1,465,167               1,465,167
  26                                      (32.00)                 (32.00)                 (32.00)
  27                                 ================================================================================================
  28 III.  TELECOM, TRANS,
  29  WATER/WASTEWATER COMP.
  30  PERSONAL SERVICE
  31   UNCLASSIFIED POSITIONS           1,115,718               1,029,142               1,029,142
  32                                      (19.00)                 (18.00)                 (18.00)
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE            1,115,718               1,029,142               1,029,142
  34                                      (19.00)                 (18.00)                 (18.00)
  35                                 ================================================================================================
  36 TOTAL TELECOM, TRANS,
  37  WATER/WASTEWATER                  1,115,718               1,029,142               1,029,142
  38                                      (19.00)                 (18.00)                 (18.00)
  39                                 ================================================================================================


SEC. 42-0003 SECTION 42A PAGE 0233 OFFICE OF REGULATORY STAFF ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 IV. ELECTRIC AND GAS 2 PERSONAL SERVICE 3 UNCLASSIFIED POSITIONS 617,070 680,638 680,638 4 (10.00) (11.00) (11.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 617,070 680,638 680,638 6 (10.00) (11.00) (11.00) 7 ================================================================================================ 8 TOTAL ELECTRIC AND GAS 617,070 680,638 680,638 9 (10.00) (11.00) (11.00) 10 ================================================================================================ 11 V. EMPLOYEE BENEFITS 12 EMPLOYER CONTRIBUTIONS 1,165,125 1,165,125 1,165,125 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 1,165,125 1,165,125 1,165,125 14 ================================================================================================ 15 TOTAL EMPLOYER CONTRIBUTIONS 1,165,125 1,165,125 1,165,125 16 ================================================================================================ 17 OFFICE OF REGULATORY STAFF 18 19 TOTAL FUNDS AVAILABLE 8,845,414 8,845,414 8,845,414 20 TOTAL AUTHORIZED FTE POSITIONS (73.00) (73.00) (73.00) 21 ================================================================================================


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