South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  73-0001                                              SECTION  73                                                 PAGE 0217
                                                        OFFICE OF REGULATORY STAFF
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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                           171,683                 175,117                 175,117
   5                                       (1.00)                  (1.00)                  (1.00)
   6   UNCLASSIFIED POSITIONS             972,634                 859,961                 859,961
   7                                      (11.00)                 (10.00)                 (10.00)
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,144,317               1,035,078               1,035,078
   9                                      (12.00)                 (11.00)                 (11.00)
  10  OTHER OPERATING EXPENSES          1,058,681               1,133,847               1,133,847
  11  SPECIAL ITEMS
  12   DUAL PARTY RELAY FUND            4,165,696               4,165,696               4,165,696
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS               4,165,696               4,165,696               4,165,696
  14                                 ================================================================================================
  15 TOTAL OFFICE OF EXECUTIVE
  16  DIRECTOR                          6,368,694               6,334,621               6,334,621
  17                                      (12.00)                 (11.00)                 (11.00)
  18                                 ================================================================================================
  19 II. SUPPORT SERVICES
  20  PERSONAL SERVICE
  21   UNCLASSIFIED POSITIONS           1,471,801               1,491,109               1,491,109
  22                                      (28.00)                 (29.00)                 (29.00)
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE            1,471,801               1,491,109               1,491,109
  24                                      (28.00)                 (29.00)                 (29.00)
  25                                 ================================================================================================
  26 TOTAL SUPPORT SERVICES             1,471,801               1,491,109               1,491,109
  27                                      (28.00)                 (29.00)                 (29.00)
  28                                 ================================================================================================
  29 III. TELECOM, TRANS
  30  PERSONAL SERVICE
  31   UNCLASSIFIED POSITIONS           1,100,779               1,079,645               1,079,645
  32                                      (18.00)                 (16.00)                 (16.00)
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE            1,100,779               1,079,645               1,079,645
  34                                      (18.00)                 (16.00)                 (16.00)
  35                                 ================================================================================================
  36 TOTAL TELECOM, TRANS,
  37  WATER/WASTEWATER                  1,100,779               1,079,645               1,079,645
  38                                      (18.00)                 (16.00)                 (16.00)
  39                                 ================================================================================================


SEC. 73-0002 SECTION 73 PAGE 0218 OFFICE OF REGULATORY STAFF ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 & GAS 2 PERSONAL SERVICE 3 UNCLASSIFIED POSITIONS 1,013,961 1,219,643 1,219,643 4 (16.00) (18.00) (18.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,013,961 1,219,643 1,219,643 6 (16.00) (18.00) (18.00) 7 ================================================================================================ 8 TOTAL ELECTRIC AND GAS 1,013,961 1,219,643 1,219,643 9 (16.00) (18.00) (18.00) 10 ================================================================================================ 11 V. ENERGY OFFICE 12 A. ENERGY PROGRAMS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 15 (13.33) (13.33) 16 UNCLASSIFIED POSITIONS 707,347 707,347 17 OTHER PERSONAL SERVICES 47,712 47,712 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 755,059 755,059 19 (13.33) (13.33) 20 OTHER OPERATING EXPENSES 306,188 306,188 21 DISTRIBUTION TO SUBDIVISIONS 22 ALLOC OTHER ENTITIES 60,000 60,000 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 60,000 60,000 ________________________________________________________________________________________________ 24 TOTAL ENERGY PROGRAMS 1,121,247 1,121,247 25 (13.33) (13.33) 26 ================================================================================================ 27 B. RADIOACTIVE WASTE 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 30 (4.67) (4.67) 31 UNCLASSIFIED POSITIONS 249,085 249,085 32 OTHER PERSONAL SERVICES 7,488 7,488 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 256,573 256,573 34 (4.67) (4.67) 35 OTHER OPERATING EXPENSES 108,568 108,568 ________________________________________________________________________________________________ 36 TOTAL RADIOACTIVE WASTE 365,141 365,141 37 (4.67) (4.67) 38 ================================================================================================ 39 TOTAL ENERGY OFFICE 1,486,388 1,486,388 40 (18.00) (18.00) 41 ================================================================================================


SEC. 73-0003 SECTION 73 PAGE 0219 OFFICE OF REGULATORY STAFF ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 VI. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 1,448,778 1,852,706 1,852,706 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,448,778 1,852,706 1,852,706 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,448,778 1,852,706 1,852,706 7 ================================================================================================ 8 OFFICE OF REGULATORY STAFF 9 10 TOTAL FUNDS AVAILABLE 11,404,013 13,464,112 13,464,112 11 TOTAL AUTHORIZED FTE POSITIONS (74.00) (92.00) (92.00) 12 ================================================================================================

This web page was last updated on Wednesday, March 18, 2015 at 10:49 AM