South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee

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     SEC.  57-0001                                              SECTION  57                                                 PAGE 0217
                                                        OFFICE OF REGULATORY STAFF
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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                           160,272                 160,272                 160,272                 160,272
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6   UNCLASSIFIED POSITIONS             980,688                 955,688                 955,688                 955,688
   7                                      (12.00)                 (11.00)                 (11.00)                 (11.00)
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,140,960               1,115,960               1,115,960               1,115,960
   9                                      (13.00)                 (12.00)                 (12.00)                 (12.00)
  10  OTHER OPERATING EXPENSES          5,224,377               1,058,681               1,058,681               1,058,681
  11  SPECIAL ITEMS
  12   DUAL PARTY RELAY FUND                                    2,495,432               4,165,696               4,165,696
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                                       2,495,432               4,165,696               4,165,696
  14                                 ================================================================================================
  15 TOTAL OFFICE OF EXECUTIVE
  16  DIRECTOR                          6,365,337               4,670,073               6,340,337               6,340,337
  17                                      (13.00)                 (12.00)                 (12.00)                 (12.00)
  18                                 ================================================================================================
  19 II. SUPPORT SERVICES
  20  PERSONAL SERVICE
  21   UNCLASSIFIED POSITIONS           1,565,706               1,434,779               1,434,779               1,434,779
  22                                      (31.00)                 (30.00)                 (30.00)                 (30.00)
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE            1,565,706               1,434,779               1,434,779               1,434,779
  24                                      (31.00)                 (30.00)                 (30.00)                 (30.00)
  25                                 ================================================================================================
  26 TOTAL SUPPORT SERVICES             1,565,706               1,434,779               1,434,779               1,434,779
  27                                      (31.00)                 (30.00)                 (30.00)                 (30.00)
  28                                 ================================================================================================
  29 III. TELECOM, TRANS
  30  PERSONAL SERVICE
  31   UNCLASSIFIED POSITIONS           1,099,763               1,069,763               1,069,763               1,069,763
  32                                      (18.00)                 (18.00)                 (18.00)                 (18.00)
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE            1,099,763               1,069,763               1,069,763               1,069,763
  34                                      (18.00)                 (18.00)                 (18.00)                 (18.00)
  35                                 ================================================================================================
  36 TOTAL TELECOM, TRANS,
  37  WATER/WASTEWATER                  1,099,763               1,069,763               1,069,763               1,069,763
  38                                      (18.00)                 (18.00)                 (18.00)                 (18.00)
  39                                 ================================================================================================


SEC. 57-0002 SECTION 57 PAGE 0218 OFFICE OF REGULATORY STAFF ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 & GAS 2 PERSONAL SERVICE 3 UNCLASSIFIED POSITIONS 798,594 984,521 984,521 984,521 4 (12.00) (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 798,594 984,521 984,521 984,521 6 (12.00) (14.00) (14.00) (14.00) 7 ================================================================================================ 8 TOTAL ELECTRIC AND GAS 798,594 984,521 984,521 984,521 9 (12.00) (14.00) (14.00) (14.00) 10 ================================================================================================ 11 V. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 1,289,406 1,289,406 1,289,406 1,289,406 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 1,289,406 1,289,406 1,289,406 1,289,406 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 1,289,406 1,289,406 1,289,406 1,289,406 17 ================================================================================================ 18 OFFICE OF REGULATORY STAFF 19 20 TOTAL FUNDS AVAILABLE 11,118,806 9,448,542 11,118,806 11,118,806 21 TOTAL AUTHORIZED FTE POSITIONS (74.00) (74.00) (74.00) (74.00) 22 ================================================================================================

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