South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  57-0001                                              SECTION  57                                                 PAGE 0240
                                                        OFFICE OF REGULATORY STAFF
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              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. OFFICE OF THE EXECUTIVE
   2  DIRECTOR
   3  PERSONAL SERVICE
   4   DIRECTOR                           140,000                 148,400                 148,400                 148,400
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6   UNCLASSIFIED POSITIONS             866,530                 898,391                 898,391                 898,391
   7                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,006,530               1,046,791               1,046,791               1,046,791
   9                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  10  OTHER OPERATING EXPENSES          1,457,525               1,112,525               1,112,525               1,112,525
  11  SPECIAL ITEMS:
  12   DUAL PARTY RELAY                 4,183,697               4,165,696               4,165,696               4,165,696
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS               4,183,697               4,165,696               4,165,696               4,165,696
  14                                 ================================================================================================
  15 TOTAL OFFICE OF EXECUTIVE
  16  DIRECTOR                          6,647,752               6,325,012               6,325,012               6,325,012
  17                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  18                                 ================================================================================================
  19 II. SUPPORT SERVICES
  20  PERSONAL SERVICE
  21   UNCLASSIFIED POSITIONS           1,523,773               1,584,724               1,584,724               1,584,724
  22                                      (32.00)                 (32.00)                 (32.00)                 (32.00)
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE            1,523,773               1,584,724               1,584,724               1,584,724
  24                                      (32.00)                 (32.00)                 (32.00)                 (32.00)
  25                                 ================================================================================================
  26 TOTAL SUPPORT SERVICES             1,523,773               1,584,724               1,584,724               1,584,724
  27                                      (32.00)                 (32.00)                 (32.00)                 (32.00)
  28                                 ================================================================================================
  29 III.  TELECOM, TRANS,
  30  WATER/WASTEWATER COMP.
  31  PERSONAL SERVICE
  32   UNCLASSIFIED POSITIONS           1,070,308               1,113,120               1,113,120               1,113,120
  33                                      (18.00)                 (18.00)                 (18.00)                 (18.00)
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE            1,070,308               1,113,120               1,113,120               1,113,120
  35                                      (18.00)                 (18.00)                 (18.00)                 (18.00)
  36                                 ================================================================================================
  37 TOTAL TELECOM, TRANS,
  38  WATER/WASTEWATER                  1,070,308               1,113,120               1,113,120               1,113,120
  39                                      (18.00)                 (18.00)                 (18.00)                 (18.00)
  40                                 ================================================================================================


SEC. 57-0002 SECTION 57 PAGE 0241 OFFICE OF REGULATORY STAFF ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 IV. ELECTRIC AND GAS 2 PERSONAL SERVICE 3 UNCLASSIFIED POSITIONS 707,863 736,178 736,178 736,178 4 (11.00) (11.00) (11.00) (11.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 707,863 736,178 736,178 736,178 6 (11.00) (11.00) (11.00) (11.00) 7 ================================================================================================ 8 TOTAL ELECTRIC AND GAS 707,863 736,178 736,178 736,178 9 (11.00) (11.00) (11.00) (11.00) 10 ================================================================================================ 11 V. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER 13 CONTRIBUTIONS 1,206,373 1,254,628 1,254,628 1,254,628 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 1,206,373 1,254,628 1,254,628 1,254,628 15 ================================================================================================ 16 TOTAL EMPLOYER CONTRIBUTIONS 1,206,373 1,254,628 1,254,628 1,254,628 17 ================================================================================================ 18 OFFICE OF REGULATORY STAFF 19 20 TOTAL FUNDS AVAILABLE 11,156,069 11,013,662 11,013,662 11,013,662 21 TOTAL AUTHORIZED FTE POSITIONS (73.00) (73.00) (73.00) (73.00) 22 ================================================================================================


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