South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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     SEC.  57-0001                                              SECTION  57                                                 PAGE 0221
                                                        OFFICE OF REGULATORY STAFF
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              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. OFFICE OF THE EXECUTIVE
   2  DIRECTOR
   3  PERSONAL SERVICE
   4   DIRECTOR                           160,272                 160,272                 160,272                 160,272
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6   UNCLASSIFIED POSITIONS           1,040,738               1,040,738               1,040,738               1,040,738
   7                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,201,010               1,201,010               1,201,010               1,201,010
   9                                      (13.00)                 (13.00)                 (13.00)                 (13.00)
  10  OTHER OPERATING EXPENSES          1,114,401               5,280,097               5,280,097               5,280,097
  11  SPECIAL ITEMS:
  12   DUAL PARTY RELAY                 4,165,696
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS               4,165,696
  14                                 ================================================================================================
  15 TOTAL OFFICE OF EXECUTIVE
  16  DIRECTOR                          6,481,107               6,481,107               6,481,107               6,481,107
  17                                      (13.00)                 (13.00)                 (13.00)                 (13.00)
  18                                 ================================================================================================
  19 II. SUPPORT SERVICES
  20  PERSONAL SERVICE
  21   UNCLASSIFIED POSITIONS           1,648,112               1,648,112               1,648,112               1,648,112
  22                                      (32.00)                 (31.00)                 (31.00)                 (31.00)
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE            1,648,112               1,648,112               1,648,112               1,648,112
  24                                      (32.00)                 (31.00)                 (31.00)                 (31.00)
  25                                 ================================================================================================
  26 TOTAL SUPPORT SERVICES             1,648,112               1,648,112               1,648,112               1,648,112
  27                                      (32.00)                 (31.00)                 (31.00)                 (31.00)
  28                                 ================================================================================================
  29 III. TELECOM, TRANS
  30  PERSONAL SERVICE
  31   UNCLASSIFIED POSITIONS           1,157,645               1,157,645               1,157,645               1,157,645
  32                                      (18.00)                 (18.00)                 (18.00)                 (18.00)
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE            1,157,645               1,157,645               1,157,645               1,157,645
  34                                      (18.00)                 (18.00)                 (18.00)                 (18.00)
  35                                 ================================================================================================
  36 TOTAL TELECOM, TRANS,
  37  WATER/WASTEWATER                  1,157,645               1,157,645               1,157,645               1,157,645
  38                                      (18.00)                 (18.00)                 (18.00)                 (18.00)
  39                                 ================================================================================================


SEC. 57-0002 SECTION 57 PAGE 0222 OFFICE OF REGULATORY STAFF ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 IV. ELECTRIC & GAS 2 PERSONAL SERVICE 3 UNCLASSIFIED POSITIONS 840,625 840,625 840,625 840,625 4 (11.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 840,625 840,625 840,625 840,625 6 (11.00) (12.00) (12.00) (12.00) 7 ================================================================================================ 8 TOTAL ELECTRIC AND GAS 840,625 840,625 840,625 840,625 9 (11.00) (12.00) (12.00) (12.00) 10 ================================================================================================ 11 V. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 1,357,270 1,357,270 1,357,270 1,357,270 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 1,357,270 1,357,270 1,357,270 1,357,270 15 ================================================================================================ 16 TOTAL EMPLOYER CONTRIBUTIONS 1,357,270 1,357,270 1,357,270 1,357,270 17 ================================================================================================ 18 OFFICE OF REGULATORY STAFF 19 20 TOTAL FUNDS AVAILABLE 11,484,759 11,484,759 11,484,759 11,484,759 21 TOTAL AUTHORIZED FTE POSITIONS (74.00) (74.00) (74.00) (74.00) 22 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM