South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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

     SEC.  42-0001                                              SECTION  42                                                 PAGE 0225
                                                         PUBLIC SERVICE COMMISSION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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               2,106,155               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               2,861,408               2,961,408               2,961,408
  15                                      (52.00)                 (52.00)                 (52.00)                 (52.00)
  16  OTHER OPERATING EXPENSES          1,063,292               1,401,479               1,508,283               1,508,283
  17                                 ================================================================================================
  18 TOTAL OPERATIONS                   3,640,629               4,262,887               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 OPERATIONS                   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 0226 PUBLIC SERVICE COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 OPERATIONS 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 1,152,724 1,242,724 1,242,724 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 1,035,146 1,152,724 1,242,724 1,242,724 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 1,035,146 1,152,724 1,242,724 1,242,724 10 ================================================================================================ 11 PUBLIC SERVICE COMMISSION 12 13 TOTAL FUNDS AVAILABLE 9,190,832 10,076,972 10,373,776 10,373,776 14 TOTAL AUTHORIZED FTE POSITIONS (88.00) (88.00) (88.00) (88.00) 15 ================================================================================================


This web page was last updated on Thursday, June 25, 2009 at 10:51 A.M.