South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.  57-0001                                              SECTION  57                                                 PAGE 0217
                                                        OFFICE OF REGULATORY STAFF
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              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   DIRECTOR                           160,272                 160,272                 160,272                 160,272
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6   UNCLASSIFIED POSITIONS           1,040,738                 980,688                 980,688                 980,688
   7                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,201,010               1,140,960               1,140,960               1,140,960
   9                                      (13.00)                 (13.00)                 (13.00)                 (13.00)
  10  OTHER OPERATING EXPENSES          5,280,097               5,224,377               5,224,377               5,224,377
  11                                 ================================================================================================
  12 TOTAL OFFICE OF EXECUTIVE
  13  DIRECTOR                          6,481,107               6,365,337               6,365,337               6,365,337
  14                                      (13.00)                 (13.00)                 (13.00)                 (13.00)
  15                                 ================================================================================================
  16 II. SUPPORT SERVICES
  17  PERSONAL SERVICE
  18   UNCLASSIFIED POSITIONS           1,648,112               1,565,706               1,565,706               1,565,706
  19                                      (31.00)                 (31.00)                 (31.00)                 (31.00)
  20  III. TELECOM, TRANS
  21  PERSONAL SERVICE
  22   UNCLASSIFIED POSITIONS           1,157,645               1,099,763               1,099,763               1,099,763
  23                                      (18.00)                 (18.00)                 (18.00)                 (18.00)
  24  IV. ELECTRIC & GAS
  25  PERSONAL SERVICE
  26   UNCLASSIFIED POSITIONS             840,625                 798,594                 798,594                 798,594
  27                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE            3,646,382               3,464,063               3,464,063               3,464,063
  29                                      (61.00)                 (61.00)                 (61.00)                 (61.00)
  30  V. EMPLOYEE BENEFITS
  31   C. STATE EMPLOYER
  32    CONTRIBUTIONS
  33    EMPLOYER CONTRIBUTIONS          1,357,270               1,289,406               1,289,406               1,289,406
                                     ________________________________________________________________________________________________
  34   TOTAL FRINGE BENEFITS            1,357,270               1,289,406               1,289,406               1,289,406
  35                                 ================================================================================================
  36 TOTAL EMPLOYEE BENEFITS            5,003,652               4,753,469               4,753,469               4,753,469
  37                                      (61.00)                 (61.00)                 (61.00)                 (61.00)
  38                                 ================================================================================================
  39 OFFICE OF REGULATORY STAFF



SEC. 57-0002 SECTION 57 PAGE 0218 OFFICE OF REGULATORY STAFF ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 FUNDS AVAILABLE 11,484,759 11,118,806 11,118,806 11,118,806 3 TOTAL AUTHORIZED FTE POSITIONS (74.00) (74.00) (74.00) (74.00) 4 ================================================================================================
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