South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  42-0001                                              SECTION  42                                                 PAGE 0237
                                                         PUBLIC SERVICE COMMISSION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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. OPERATIONS
   2  A. ADMINISTRATION
   3   PERSONAL SERVICE
   4    EXECUTIVE DIRECTOR                 88,306                  88,306                  88,306                  88,306
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CHAIRMAN                           82,396                  82,396                  82,396                  82,396
   7                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   8    COMMISSIONER/S                    467,005                 467,005                 467,005                 467,005
   9                                       (6.00)                  (6.00)                  (6.00)                  (6.00)
  10    TAXABLE SUBSISTENCE                34,000                  34,000                  34,000                  34,000
  11    CLASSIFIED POSITIONS            1,774,498               1,830,382               1,830,382               1,830,382
  12                                      (43.00)                 (43.00)                 (43.00)                 (43.00)
  13    UNCLASSIFIED POSITIONS             75,248                  75,248                  75,248                  75,248
  14                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  15   TOTAL PERSONAL SERVICE           2,521,453               2,577,337               2,577,337               2,577,337
  16                                      (52.00)                 (52.00)                 (52.00)                 (52.00)
  17   OTHER OPERATING EXPENSES         1,063,292               1,063,292               1,063,292               1,063,292
                                     ________________________________________________________________________________________________
  18  TOTAL ADMINISTRATION              3,584,745               3,640,629               3,640,629               3,640,629
  19                                      (52.00)                 (52.00)                 (52.00)                 (52.00)
  20                                 ================================================================================================
  21  B. UTILITY REGULATION
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS              950,416                 978,928                 978,928                 978,928
  24                                      (23.00)                 (23.00)                 (23.00)                 (23.00)
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             950,416                 978,928                 978,928                 978,928
  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  TOTAL UTILITY REGULATIONS         3,730,280               3,758,792               3,758,792               3,758,792
  29                                      (23.00)                 (23.00)                 (23.00)                 (23.00)
  30                                 ================================================================================================
  31  D. OFF COMPLIANCE HSLD GOODS
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              584,467                 602,001                 602,001                 602,001
  34                                      (13.00)                 (13.00)                 (13.00)                 (13.00)
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             584,467                 602,001                 602,001                 602,001
  36                                      (13.00)                 (13.00)                 (13.00)                 (13.00)
  37   OTHER OPERATING EXPENSES           154,264                 154,264                 154,264                 154,264
                                     ________________________________________________________________________________________________
  38  TOTAL OFF COMPLIANCE                738,731                 756,265                 756,265                 756,265
  39                                      (13.00)                 (13.00)                 (13.00)                 (13.00)
  40                                 ================================================================================================


SEC. 42-0002 SECTION 42 PAGE 0238 PUBLIC SERVICE COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 8,053,756 8,155,686 8,155,686 8,155,686 2 (88.00) (88.00) (88.00) (88.00) 3 ================================================================================================ 4 II. EMPLOYEE BENEFITS 5 STATE EMPLOYER CO 6 EMPLOYER CONTRIBUTIONS 1,017,676 1,035,146 1,035,146 1,035,146 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 1,017,676 1,035,146 1,035,146 1,035,146 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 1,017,676 1,035,146 1,035,146 1,035,146 10 ================================================================================================ 11 PUBLIC SERVICE COMMISSION 12 13 TOTAL FUNDS AVAILABLE 9,071,432 9,190,832 9,190,832 9,190,832 14 TOTAL AUTHORIZED FTE POSITIONS (88.00) (88.00) (88.00) (88.00) 15 ================================================================================================


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