South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  64-0001                                              SECTION  64                                           PAGE 0379
                                                           DEPARTMENT OF REVENUE
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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 & PGM SUPPORT
   2  A. ADMINISTRATION:
   3   PERSONAL SERVICE
   4    DIRECTOR                          110,154     110,154     110,154     110,154     110,154     110,154     110,154     110,154
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            3,466,098   3,364,765   3,316,802   3,215,469   3,316,802   3,215,469   3,316,802   3,215,469
   7                                     (118.00)    (118.00)    (118.00)    (118.00)    (122.00)    (122.00)    (122.00)    (122.00)
   8    OTHER PERSONAL SERVICE            243,614     118,614     243,614     118,614     243,614     118,614     243,614     118,614
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           3,819,866   3,593,533   3,670,570   3,444,237   3,670,570   3,444,237   3,670,570   3,444,237
  10                                     (119.00)    (119.00)    (119.00)    (119.00)    (123.00)    (123.00)    (123.00)    (123.00)
  11   OTHER OPERATING EXPENSES         2,702,589   2,423,581   2,102,538   1,823,530   2,032,538   1,753,530   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                           7,647,455   6,017,114   6,898,108   5,267,767   6,828,108   5,197,767   6,898,108   5,267,767
  18                                     (119.00)    (119.00)    (119.00)    (119.00)    (123.00)    (123.00)    (123.00)    (123.00)
  19                                 ================================================================================================
  20 II.  PROGRAMS AND SERVICES
  21  A. FIELD SERVICES
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS           10,948,944  10,765,362  10,728,140  10,544,558  10,728,140  10,544,558  10,728,140  10,544,558
  24                                     (302.00)    (302.00)    (302.00)    (302.00)    (302.00)    (302.00)    (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          11,145,776  10,851,194  10,924,972  10,630,390  10,924,972  10,630,390  10,924,972  10,630,390
  27                                     (302.00)    (302.00)    (302.00)    (302.00)    (302.00)    (302.00)    (302.00)    (302.00)
  28   OTHER OPERATING EXPENSES         1,279,180   1,216,315   1,271,430   1,208,565   1,191,430   1,128,565   1,271,430   1,208,565
  29   SPECIAL ITEM:
  30    REVENUE STAMPS                    110,000     110,000      15,000      15,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
  31   TOTAL SPECIAL ITEMS                110,000     110,000      15,000      15,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
  32  TOTAL FIELD SERVICES             12,534,956  12,177,509  12,211,402  11,853,955  12,131,402  11,773,955  12,211,402  11,853,955
  33                                     (302.00)    (302.00)    (302.00)    (302.00)    (302.00)    (302.00)    (302.00)    (302.00)
  34                                 ================================================================================================
  35  B. INFORMATION RESOURCE
  36   MANAGEMENT
  37   PERSONAL SERVICE
  38    CLASSIFIED POSITIONS            2,975,273   2,857,491   2,723,114   2,612,332   2,723,114   2,612,332   2,723,114   2,612,332
  39                                      (76.00)     (76.00)     (76.00)     (76.00)     (76.00)     (76.00)     (76.00)     (76.00)



SEC. 64-0002 SECTION 64 PAGE 0380 DEPARTMENT OF REVENUE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 3,008,918 2,891,136 2,756,759 2,645,977 2,756,759 2,645,977 2,756,759 2,645,977 3 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) 4 OTHER OPERATING EXPENSES 4,776,094 3,015,567 4,783,094 3,015,567 4,603,094 2,835,567 4,783,094 3,015,567 ________________________________________________________________________________________________ 5 TOTAL INFORMATION RESOURCE MGMT 7,785,012 5,906,703 7,539,853 5,661,544 7,359,853 5,481,544 7,539,853 5,661,544 6 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) 7 ================================================================================================ 8 C. OFFICE SERVICE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 5,699,694 5,600,259 5,541,667 5,442,232 5,541,667 5,442,232 5,541,667 5,442,232 11 (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) 12 OTHER PERSONAL SERVICE 730,926 390,586 730,926 390,586 730,926 390,586 730,926 390,586 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 6,430,620 5,990,845 6,272,593 5,832,818 6,272,593 5,832,818 6,272,593 5,832,818 14 (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) 15 OTHER OPERATING EXPENSES 1,970,453 1,122,061 1,970,453 1,122,061 1,900,453 1,052,061 1,970,453 1,122,061 ________________________________________________________________________________________________ 16 TOTAL OFFICE SERVICES 8,401,073 7,112,906 8,243,046 6,954,879 8,173,046 6,884,879 8,243,046 6,954,879 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 1,444,608 1,420,558 1,423,408 1,399,358 1,423,408 1,399,358 1,423,408 1,399,358 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 1,477,914 1,453,864 1,456,714 1,432,664 1,456,714 1,432,664 1,456,714 1,432,664 25 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 26 OTHER OPERATING EXPENSES 140,852 120,835 138,133 118,116 138,133 118,116 138,133 118,116 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 1,723,766 1,574,699 1,699,847 1,550,780 1,699,847 1,550,780 1,699,847 1,550,780 31 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 32 ================================================================================================ 33 TOTAL PROGRAMS AND SERVICES 30,444,807 26,771,817 29,694,148 26,021,158 29,364,148 25,691,158 29,694,148 26,021,158 34 (631.00) (631.00) (631.00) (631.00) (631.00) (631.00) (631.00) (631.00) 35 ================================================================================================ 36 III. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 6,320,319 6,263,084 6,293,798 6,236,563 6,293,798 6,236,563 6,293,798 6,236,563 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 6,320,319 6,263,084 6,293,798 6,236,563 6,293,798 6,236,563 6,293,798 6,236,563
SEC. 64-0003 SECTION 64 PAGE 0381 DEPARTMENT OF REVENUE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 6,320,319 6,263,084 6,293,798 6,236,563 6,293,798 6,236,563 6,293,798 6,236,563 3 ================================================================================================ 4 IV. NON-RECURRING APPROPRIATION 5 INTEGRATED PRINT MGMT 6 DEVELOP/IMPLEMENT 205,000 205,000 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 205,000 205,000 8 ================================================================================================ 9 TOTAL DEPARTMENT OF REVENUE 44,617,581 39,257,015 42,886,054 37,525,488 42,486,054 37,125,488 42,886,054 37,525,488 10 11 TOTAL AUTHORIZED FTE POSITIONS (750.00) (750.00) (750.00) (750.00) (754.00) (754.00) (754.00) (754.00) 12 ================================================================================================