South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  63-0001                                              SECTION  63                                           PAGE 0401
                                                           DEPARTMENT OF REVENUE
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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. ADMINISTRATIVE AND PROGRAM
   2  A. ADMINISTRATION:
   3   PERSONAL SERVICE
   4    DIRECTOR                          105,917     105,917     105,917     105,917     105,917     105,917     105,917     105,917
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            3,386,383   3,351,383   3,257,954   3,156,621   3,257,954   3,156,621   3,257,954   3,156,621
   7                                     (113.00)    (113.00)    (113.00)    (113.00)    (113.00)    (113.00)    (118.00)    (118.00)
   8    OTHER PERSONAL SERVICE            223,614     118,614     243,614     118,614     243,614     118,614     243,614     118,614
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           3,715,914   3,575,914   3,607,485   3,381,152   3,607,485   3,381,152   3,607,485   3,381,152
  10                                     (114.00)    (114.00)    (114.00)    (114.00)    (114.00)    (114.00)    (119.00)    (119.00)
  11   OTHER OPERATING EXPENSES         2,050,794   1,828,794   2,102,538   1,823,530   2,102,538   1,823,530   2,102,538   1,823,530
  12   SPECIAL ITEMS
  13    LOCAL OPTION SALES TAX          1,125,000               1,125,000               1,125,000               1,125,000
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS              1,125,000               1,125,000               1,125,000               1,125,000
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATIVE & PGM
  17  SUPPORT                           6,891,708   5,404,708   6,835,023   5,204,682   6,835,023   5,204,682   6,835,023   5,204,682
  18                                     (114.00)    (114.00)    (114.00)    (114.00)    (114.00)    (114.00)    (119.00)    (119.00)
  19                                 ================================================================================================
  20 IV.  PROGRAMS AND SERVICES
  21  A. FIELD SERVICES
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS           10,379,139  10,356,476  10,541,721  10,358,139  10,541,721  10,358,139  10,541,721  10,358,139
  24                                     (313.00)    (301.00)    (313.00)    (301.00)    (313.00)    (301.00)    (302.00)    (302.00)
  25    OTHER PERSONAL SERVICE            196,832      85,832     196,832      85,832     196,832      85,832     196,832      85,832
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE          10,575,971  10,442,308  10,738,553  10,443,971  10,738,553  10,443,971  10,738,553  10,443,971
  27                                     (313.00)    (301.00)    (313.00)    (301.00)    (313.00)    (301.00)    (302.00)    (302.00)
  28   OTHER OPERATING EXPENSES         1,268,665   1,202,665   1,176,430   1,113,565   1,176,430   1,113,565   1,176,430   1,113,565
  29   SPECIAL ITEM:
  30    REVENUE STAMPS                    110,000     110,000     110,000     110,000     110,000     110,000     110,000     110,000
                                     ________________________________________________________________________________________________
  31   TOTAL SPECIAL ITEMS                110,000     110,000     110,000     110,000     110,000     110,000     110,000     110,000
                                     ________________________________________________________________________________________________
  32  TOTAL FIELD SERVICES             11,954,636  11,754,973  12,024,983  11,667,536  12,024,983  11,667,536  12,024,983  11,667,536
  33                                     (313.00)    (301.00)    (313.00)    (301.00)    (313.00)    (301.00)    (302.00)    (302.00)
  34                                 ================================================================================================
  35  B. INFORMATION RESOURCE
  36   MANAGEME
  37   PERSONAL SERVICE
  38    CLASSIFIED POSITIONS            2,606,850   2,606,850   2,712,476   2,601,694   2,677,116   2,566,334   2,677,116   2,566,334
  39                                      (74.00)     (74.00)     (74.00)     (74.00)     (74.00)     (74.00)     (76.00)     (76.00)


SEC. 63-0002 SECTION 63 PAGE 0402 DEPARTMENT OF REVENUE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER PERSONAL SERVICE 33,645 33,645 33,645 33,645 33,645 33,645 33,645 33,645 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,640,495 2,640,495 2,746,121 2,635,339 2,710,761 2,599,979 2,710,761 2,599,979 3 (74.00) (74.00) (74.00) (74.00) (74.00) (74.00) (76.00) (76.00) 4 OTHER OPERATING EXPENSES 4,856,194 3,252,663 4,747,734 2,980,207 4,783,094 3,015,567 4,783,094 3,015,567 ________________________________________________________________________________________________ 5 TOTAL INFORMATION RESOURCE MGMT 7,496,689 5,893,158 7,493,855 5,615,546 7,493,855 5,615,546 7,493,855 5,615,546 6 (74.00) (74.00) (74.00) (74.00) (74.00) (74.00) (76.00) (76.00) 7 ================================================================================================ 8 C. OFFICE SERVICE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 5,343,238 5,343,238 5,440,783 5,341,348 5,440,783 5,341,348 5,440,783 5,341,348 11 (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) 12 OTHER PERSONAL SERVICE 695,926 390,586 730,926 390,586 730,926 390,586 730,926 390,586 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 6,039,164 5,733,824 6,171,709 5,731,934 6,171,709 5,731,934 6,171,709 5,731,934 14 (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) 15 OTHER OPERATING EXPENSES 1,834,387 1,255,664 1,970,453 1,122,061 1,970,453 1,122,061 1,970,453 1,122,061 ________________________________________________________________________________________________ 16 TOTAL OFFICE SERVICES 7,873,551 6,989,488 8,142,162 6,853,995 8,142,162 6,853,995 8,142,162 6,853,995 17 (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) 18 ================================================================================================ 19 D. PROPERTY TAX 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,369,872 1,369,872 1,397,387 1,373,337 1,397,387 1,373,337 1,397,387 1,373,337 22 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 23 OTHER PERSONAL SERVICE 33,306 33,306 33,306 33,306 33,306 33,306 33,306 33,306 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,403,178 1,403,178 1,430,693 1,406,643 1,430,693 1,406,643 1,430,693 1,406,643 25 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 26 OTHER OPERATING EXPENSES 138,133 138,133 138,133 118,116 138,133 118,116 138,133 118,116 27 SPECIAL ITEM: 28 PROPERTY REASSESSMENT 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 30 TOTAL PROPERTY TAX 1,646,311 1,541,311 1,673,826 1,524,759 1,673,826 1,524,759 1,673,826 1,524,759 31 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 32 ================================================================================================ 33 TOTAL PROGRAMS AND SERVICES 28,971,187 26,178,930 29,334,826 25,661,836 29,334,826 25,661,836 29,334,826 25,661,836 34 (640.00) (628.00) (640.00) (628.00) (640.00) (628.00) (631.00) (631.00) 35 ================================================================================================ 36 V. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 6,220,846 6,163,611 6,226,209 6,168,974 6,226,209 6,168,974 6,226,209 6,168,974 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 6,220,846 6,163,611 6,226,209 6,168,974 6,226,209 6,168,974 6,226,209 6,168,974


SEC. 63-0003 SECTION 63 PAGE 0403 DEPARTMENT OF REVENUE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 6,220,846 6,163,611 6,226,209 6,168,974 6,226,209 6,168,974 6,226,209 6,168,974 3 ================================================================================================ 4 VI. NON-RECURRING 5 APPROPRIATIONS 6 FEDERAL RETIREE SETTLEMENT 11,500,000 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 11,500,000 8 ================================================================================================ 9 TOTAL NON-RECURRING 11,500,000 10 ================================================================================================ 11 TOTAL DEPARTMENT OF REVENUE 53,583,741 37,747,249 42,396,058 37,035,492 42,396,058 37,035,492 42,396,058 37,035,492 12 13 TOTAL AUTHORIZED FTE POSITIONS (754.00) (742.00) (754.00) (742.00) (754.00) (742.00) (750.00) (750.00) 14 ================================================================================================