South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  42-0001                                              SECTION  42                                                 PAGE 0217
                                                         PUBLIC SERVICE COMMISSION
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  88,306                 105,000                 105,000                 105,000
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CHAIRMAN                            82,396                  82,396                  82,396                 101,304
   6                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   7   COMMISSIONER/S                     467,005                 467,005                 467,005                 596,394
   8                                       (6.00)                  (6.00)                  (6.00)                  (6.00)
   9   TAXABLE SUBSISTENCE                 34,000                  34,000                  34,000                  34,000
  10   CLASSIFIED POSITIONS             1,994,993               1,540,936               1,540,936               1,540,936
  11                                      (43.00)                 (28.00)                 (28.00)                 (28.00)
  12   UNCLASSIFIED POSITIONS              83,546
  13                                       (1.00)
                                     ________________________________________________________________________________________________
  14  TOTAL PERSONAL SERVICE            2,750,246               2,229,337               2,229,337               2,377,634
  15                                      (52.00)                 (36.00)                 (36.00)                 (36.00)
  16  OTHER OPERATING EXPENSES            988,990               1,216,528               1,216,528               1,136,528
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION               3,739,236               3,445,865               3,445,865               3,514,162
  19                                      (52.00)                 (36.00)                 (36.00)                 (36.00)
  20                                 ================================================================================================
  21 II. UTILITY REGULATION
  22  PERSONAL SERVICE
  23   CLASSIFIED POSITIONS               552,257
  24                                      (23.00)
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              552,257
  26                                      (23.00)
  27  OTHER OPERATING EXPENSES            139,945
  28                                 ================================================================================================
  29 TOTAL UTILITY REGULATIONS            692,202
  30                                      (23.00)
  31                                 ================================================================================================
  32 III. OFF COMPLIANCE HSLD GOODS
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS               311,360
  35                                      (13.00)
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              311,360
  37                                      (13.00)
  38  OTHER OPERATING EXPENSES             77,132
  39                                 ================================================================================================


SEC. 42-0002 SECTION 42 PAGE 0218 PUBLIC SERVICE COMMISSION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 TOTAL OFFICE COMPLIANCE 388,492 2 (13.00) 3 ================================================================================================ 4 IV. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 791,137 576,588 576,588 615,146 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 791,137 576,588 576,588 615,146 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 791,137 576,588 576,588 615,146 10 ================================================================================================ 11 PUBLIC SERVICE COMMISSION 12 13 TOTAL FUNDS AVAILABLE 5,611,067 4,022,453 4,022,453 4,129,308 14 TOTAL AUTHORIZED FTE POSITIONS (88.00) (36.00) (36.00) (36.00) 15 ================================================================================================


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