South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly

                                SECTION 57
                      R06-OFFICE OF REGULATORY STAFF

                                              TOTAL FUNDS    GENERAL FUNDS

I. OFFICE OF THE EXECUTIVE
DIRECTOR
PERSONAL SERVICE
DIRECTOR                                             160,272
                                                      (1.00)
UNCLASSIFIED POSITIONS                               955,688
                                                     (11.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,115,960
                                                     (12.00)
OTHER OPERATING EXPENSES                           1,058,681
SPECIAL ITEMS
DUAL PARTY RELAY FUND                              4,165,696
                                             _____________________________
TOTAL SPECIAL ITEMS                                4,165,696
                                             =============================
TOTAL OFFICE OF
EXECUTIVE DIRECTOR                                 6,340,337
                                                     (12.00)
                                             =============================
II. SUPPORT SERVICES
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                             1,434,779
                                                     (30.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,434,779
                                                     (30.00)
                                             =============================
TOTAL SUPPORT SERVICES                             1,434,779
                                                     (30.00)
                                             =============================
III. TELECOM, TRANS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                             1,069,763
                                                     (18.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,069,763
                                                     (18.00)
                                             =============================
TOTAL TELECOM, TRANS,
WATER/WASTEWATER                                   1,069,763
                                                     (18.00)
                                             =============================
IV. ELECTRIC & GAS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                               984,521
                                                     (14.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               984,521
                                                     (14.00)
                                             =============================
TOTAL ELECTRIC AND GAS                               984,521
                                                     (14.00)
                                             =============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             1,289,406
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,289,406
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,289,406
                                             =============================
OFFICE OF REGULATORY STAFF

TOTAL FUNDS AVAILABLE                             11,118,806
TOTAL AUTH FTE POSITIONS                             (74.00)
                                             =============================


This web page was last updated on Friday, August 17, 2012 at 3:56 PM