South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee

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     SEC.  57-0001                                              SECTION  57                                                 PAGE 0223
                                                        OFFICE OF REGULATORY STAFF
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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                           160,272                 160,272
   5                                       (1.00)                  (1.00)
   6   UNCLASSIFIED POSITIONS             898,391               1,040,738
   7                                      (11.00)                 (11.00)
   8   NEW POSITIONS ADDED BY THE
   9   BUDGET AND CONTROL BOARD
  10    BASELOAD REVIEW PROGRAM
  11
  12    MANAGER
  13                                                               (1.00)
                                     ________________________________________________________________________________________________
  14  TOTAL PERSONAL SERVICE            1,058,663               1,201,010
  15                                      (12.00)                 (13.00)
  16  OTHER OPERATING EXPENSES          1,100,653               1,114,401
  17  SPECIAL ITEMS:
  18   DUAL PARTY RELAY                 4,165,696               4,165,696
                                     ________________________________________________________________________________________________
  19  TOTAL SPECIAL ITEMS               4,165,696               4,165,696
  20                                 ================================================================================================
  21 TOTAL OFFICE OF EXECUTIVE
  22  DIRECTOR                          6,325,012               6,481,107
  23                                      (12.00)                 (13.00)
  24                                 ================================================================================================
  25 II. SUPPORT SERVICES
  26  PERSONAL SERVICE
  27   UNCLASSIFIED POSITIONS           1,584,724               1,648,112
  28                                      (32.00)                 (32.00)
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE            1,584,724               1,648,112
  30                                      (32.00)                 (32.00)
  31                                 ================================================================================================
  32 TOTAL SUPPORT SERVICES             1,584,724               1,648,112
  33                                      (32.00)                 (32.00)
  34                                 ================================================================================================
  35 III.  TELECOM, TRANS,
  36  WATER/WASTEWATER COMP.
  37  PERSONAL SERVICE
  38   UNCLASSIFIED POSITIONS           1,113,120               1,157,645
  39                                      (18.00)                 (18.00)


SEC. 57-0002 SECTION 57 PAGE 0224 OFFICE OF REGULATORY STAFF ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 TOTAL PERSONAL SERVICE 1,113,120 1,157,645 2 (18.00) (18.00) 3 ================================================================================================ 4 TOTAL TELECOM, TRANS, 5 WATER/WASTEWATER 1,113,120 1,157,645 6 (18.00) (18.00) 7 ================================================================================================ 8 IV. ELECTRIC AND GAS 9 PERSONAL SERVICE 10 UNCLASSIFIED POSITIONS 736,178 840,625 11 (11.00) (11.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 736,178 840,625 13 (11.00) (11.00) 14 ================================================================================================ 15 TOTAL ELECTRIC AND GAS 736,178 840,625 16 (11.00) (11.00) 17 ================================================================================================ 18 V. EMPLOYEE BENEFITS 19 EMPLOYER CONTRIBUTIONS 1,254,628 1,357,270 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 1,254,628 1,357,270 21 ================================================================================================ 22 TOTAL EMPLOYER CONTRIBUTIONS 1,254,628 1,357,270 23 ================================================================================================ 24 OFFICE OF REGULATORY STAFF 25 26 TOTAL FUNDS AVAILABLE 11,013,662 11,484,759 27 TOTAL AUTHORIZED FTE POSITIONS (73.00) (74.00) 28 ================================================================================================


This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM