South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC.  64-0001                                              SECTION  64                                           PAGE 0379
                                                           DEPARTMENT OF REVENUE
                                          ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                          115,662     115,662     115,662     115,662     115,662     115,662
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            3,833,058   3,731,725   3,512,483   3,462,483   3,512,483   3,462,483
   7                                     (123.00)    (122.00)    (123.00)    (122.00)    (123.00)    (122.00)
   8    NEW POSITIONS ADDED BY THE
   9    BUDGET AND CONTROL BOARD
  10     FISCAL TECHNICIAN I
  11                                                                                       (7.00)
  12    OTHER PERSONAL SERVICES           248,942     123,942     277,614     118,614     277,614     118,614
                                     ________________________________________________________________________________________________
  13   TOTAL PERSONAL SERVICE           4,197,662   3,971,329   3,905,759   3,696,759   3,905,759   3,696,759
  14                                     (124.00)    (123.00)    (124.00)    (123.00)    (131.00)    (123.00)
  15   OTHER OPERATING EXPENSES         2,130,715   1,851,707   2,102,538   1,704,844   2,032,538   1,634,844
  16   SPECIAL ITEMS
  17    LOCAL OPTION SALES TAX          1,125,000               1,125,000               1,125,000
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS              1,125,000               1,125,000               1,125,000
  19                                 ================================================================================================
  20 TOTAL ADMINISTRATIVE & PGM
  21  SUPPORT                           7,453,377   5,823,036   7,133,297   5,401,603   7,063,297   5,331,603
  22                                     (124.00)    (123.00)    (124.00)    (123.00)    (131.00)    (123.00)
  23                                 ================================================================================================
  24 II.  PROGRAMS AND SERVICES
  25  A. FIELD SERVICES
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS           10,728,140  10,544,558  10,937,339  10,937,339  10,937,339  10,937,339
  28                                     (302.00)    (302.00)    (302.00)    (302.00)    (302.00)    (302.00)
  29    NEW POSITIONS ADDED BY THE
  30    BUDGET AND CONTROL BOARD
  31     AUDITOR
  32                                                                                       (8.00)
  33    OTHER PERSONAL SERVICE            196,832      85,832     196,832      85,832     196,832      85,832
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE          10,924,972  10,630,390  11,134,171  11,023,171  11,134,171  11,023,171
  35                                     (302.00)    (302.00)    (302.00)    (302.00)    (310.00)    (302.00)
  36   OTHER OPERATING EXPENSES         1,344,513   1,281,648   1,271,430     815,784   1,191,430     735,784
  37   SPECIAL ITEM:
  38    REVENUE STAMPS                     15,000      15,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
  39   TOTAL SPECIAL ITEMS                 15,000      15,000      15,000      15,000      15,000      15,000


SEC. 64-0002 SECTION 64 PAGE 0380 DEPARTMENT OF REVENUE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL FIELD SERVICES 12,284,485 11,927,038 12,420,601 11,853,955 12,340,601 11,773,955 2 (302.00) (302.00) (302.00) (302.00) (310.00) (302.00) 3 ================================================================================================ 4 B. INFORMATION RESOURCE 5 MANAGEMENT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 3,163,911 3,053,129 2,940,448 2,940,448 2,940,448 2,940,448 8 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) 9 NEW POSITIONS ADDED BY THE 10 BUDGET AND CONTROL BOARD 11 APPLICATION ANALYST I 12 (10.00) 13 FISCAL TECHNICIAN I 14 (3.00) 15 OTHER PERSONAL SERVICES 37,867 37,867 33,645 33,645 33,645 33,645 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 3,201,778 3,090,996 2,974,093 2,974,093 2,974,093 2,974,093 17 (76.00) (76.00) (76.00) (76.00) (89.00) (76.00) 18 OTHER OPERATING EXPENSES 4,823,831 3,056,304 4,955,094 2,847,323 4,775,094 2,667,323 ________________________________________________________________________________________________ 19 TOTAL INFORMATION RESOURCE MGMT 8,025,609 6,147,300 7,929,187 5,821,416 7,749,187 5,641,416 20 (76.00) (76.00) (76.00) (76.00) (89.00) (76.00) 21 ================================================================================================ 22 C. OFFICE SERVICE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 5,825,828 5,726,393 5,755,603 5,755,603 5,755,603 5,755,603 25 (220.00) (220.00) (220.00) (220.00) (219.00) (219.00) 26 NEW POSITIONS ADDED BY THE 27 BUDGET AND CONTROL BOARD 28 ADMINISTRATIVE ASSISTANTS 29 (2.00) 30 OTHER PERSONAL SERVICE 730,926 390,586 730,926 390,586 730,926 390,586 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 6,556,754 6,116,979 6,486,529 6,146,189 6,486,529 6,146,189 32 (220.00) (220.00) (220.00) (220.00) (221.00) (219.00) 33 OTHER OPERATING EXPENSES 2,212,140 1,363,748 2,046,453 911,752 1,976,453 841,752 ________________________________________________________________________________________________ 34 TOTAL OFFICE SERVICES 8,768,894 7,480,727 8,532,982 7,057,941 8,462,982 6,987,941 35 (220.00) (220.00) (220.00) (220.00) (221.00) (219.00) 36 ================================================================================================ 37 D. PROPERTY TAX 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,470,923 1,446,873 1,468,868 1,468,868 1,468,868 1,468,868 40 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)


SEC. 64-0003 SECTION 64 PAGE 0381 DEPARTMENT OF REVENUE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 SERVICES 35,156 35,156 33,306 33,306 33,306 33,306 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,506,079 1,482,029 1,502,174 1,502,174 1,502,174 1,502,174 3 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 4 OTHER OPERATING EXPENSES 150,852 130,835 217,193 65,839 217,193 65,839 5 SPECIAL ITEM: 6 PROPERTY REASSESSMENT 105,000 105,000 105,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 ________________________________________________________________________________________________ 8 TOTAL PROPERTY TAX 1,761,931 1,612,864 1,824,367 1,568,013 1,824,367 1,568,013 9 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 10 ================================================================================================ 11 TOTAL PROGRAMS AND SERVICES 30,840,919 27,167,929 30,707,137 26,301,325 30,377,137 25,971,325 12 (631.00) (631.00) (631.00) (631.00) (653.00) (630.00) 13 ================================================================================================ 14 III. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 6,466,654 6,409,419 6,567,237 6,504,280 6,567,237 6,504,280 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 6,466,654 6,409,419 6,567,237 6,504,280 6,567,237 6,504,280 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 6,466,654 6,409,419 6,567,237 6,504,280 6,567,237 6,504,280 20 ================================================================================================ 21 TOTAL DEPARTMENT OF REVENUE 44,760,950 39,400,384 44,407,671 38,207,208 44,007,671 37,807,208 22 23 TOTAL AUTHORIZED FTE POSITIONS (755.00) (754.00) (755.00) (754.00) (784.00) (753.00) 24 ================================================================================================