South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly

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     SEC.  42-0001                                              SECTION  42                                                 PAGE 0224
                                                         PUBLIC SERVICE COMMISSION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  88,306                  88,306                  88,306                  88,306
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CHAIRMAN                            82,396                  82,396                  82,396                  82,396
   6                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   7   COMMISSIONER/S                     467,005                 467,005                 467,005                 467,005
   8                                       (6.00)                  (6.00)                  (6.00)                  (6.00)
   9   TAXABLE SUBSISTENCE                 34,000                  34,000                  34,000                  34,000
  10   CLASSIFIED POSITIONS             1,830,382               2,206,155               2,206,155               2,206,155
  11                                      (43.00)                 (43.00)                 (43.00)                 (43.00)
  12   UNCLASSIFIED POSITIONS              75,248                  83,546                  83,546                  83,546
  13                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  14  TOTAL PERSONAL SERVICE            2,577,337               2,961,408               2,961,408               2,961,408
  15                                      (52.00)                 (52.00)                 (52.00)                 (52.00)
  16  OTHER OPERATING EXPENSES          1,063,292               1,508,283               1,508,283               1,508,283
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION               3,640,629               4,469,691               4,469,691               4,469,691
  19                                      (52.00)                 (52.00)                 (52.00)                 (52.00)
  20                                 ================================================================================================
  21 II. UTILITY REGULATION
  22  PERSONAL SERVICE
  23   CLASSIFIED POSITIONS               978,928               1,104,514               1,104,514               1,104,514
  24                                      (23.00)                 (23.00)                 (23.00)                 (23.00)
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              978,928               1,104,514               1,104,514               1,104,514
  26                                      (23.00)                 (23.00)                 (23.00)                 (23.00)
  27  OTHER OPERATING EXPENSES          2,779,864               2,779,864               2,779,864               2,779,864
  28                                 ================================================================================================
  29 TOTAL UTILITY REGULATIONS          3,758,792               3,884,378               3,884,378               3,884,378
  30                                      (23.00)                 (23.00)                 (23.00)                 (23.00)
  31                                 ================================================================================================
  32 III. OFF COMPLIANCE HSLD GOODS
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS               602,001                 622,719                 622,719                 622,719
  35                                      (13.00)                 (13.00)                 (13.00)                 (13.00)
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              602,001                 622,719                 622,719                 622,719
  37                                      (13.00)                 (13.00)                 (13.00)                 (13.00)
  38  OTHER OPERATING EXPENSES            154,264                 154,264                 154,264                 154,264
  39                                 ================================================================================================


SEC. 42-0002 SECTION 42 PAGE 0225 PUBLIC SERVICE COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 TOTAL OFFICE COMPLIANCE 756,265 776,983 776,983 776,983 2 (13.00) (13.00) (13.00) (13.00) 3 ================================================================================================ 4 IV. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 1,035,146 1,242,724 1,242,724 1,242,724 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 1,035,146 1,242,724 1,242,724 1,242,724 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 1,035,146 1,242,724 1,242,724 1,242,724 10 ================================================================================================ 11 PUBLIC SERVICE COMMISSION 12 13 TOTAL FUNDS AVAILABLE 9,190,832 10,373,776 10,373,776 10,373,776 14 TOTAL AUTHORIZED FTE POSITIONS (88.00) (88.00) (88.00) (88.00) 15 ================================================================================================


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