South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  64-0001                                              SECTION  64                                           PAGE 0416
                                                           DEPARTMENT OF REVENUE
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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 & PGM SUPPORT
   2  A. ADMINISTRATION:
   3   PERSONAL SERVICE
   4    DIRECTOR                          117,975     117,975     117,975     117,975     117,975     117,975     117,975     117,975
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            3,969,847   3,919,847   3,733,518   3,693,518   3,733,518   3,693,518   3,733,518   3,693,518
   7                                     (130.00)    (122.00)     (95.00)     (89.00)     (95.00)     (89.00)     (95.00)     (89.00)
   8    UNCLASSIFIED POSITIONS                                    295,329     295,329     295,329     295,329     295,329     295,329
   9                                                               (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  10    OTHER PERSONAL SERVICES           277,614     118,614     277,614     118,614     277,614     118,614     277,614     118,614
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE           4,365,436   4,156,436   4,424,436   4,225,436   4,424,436   4,225,436   4,424,436   4,225,436
  12                                     (131.00)    (123.00)     (99.00)     (93.00)     (99.00)     (93.00)     (99.00)     (93.00)
  13   OTHER OPERATING EXPENSES         2,102,538   1,704,844   2,105,038   1,704,844   2,105,038   1,704,844   2,105,038   1,704,844
  14   SPECIAL ITEMS
  15    LOCAL OPTION SALES TAX          1,125,000               1,125,000               1,125,000               1,125,000
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS              1,125,000               1,125,000               1,125,000               1,125,000
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATIVE & PGM
  19  SUPPORT                           7,592,974   5,861,280   7,654,474   5,930,280   7,654,474   5,930,280   7,654,474   5,930,280
  20                                     (131.00)    (123.00)     (99.00)     (93.00)     (99.00)     (93.00)     (99.00)     (93.00)
  21                                 ================================================================================================
  22 II.  PROGRAMS AND SERVICES
  23  A. FIELD SERVICES
  24   PERSONAL SERVICE
  25    CLASSIFIED POSITIONS           10,937,339  10,937,339  10,958,252  10,848,252  10,958,252  10,848,252  10,958,252  10,848,252
  26                                     (310.00)    (302.00)    (307.00)    (304.00)    (307.00)    (304.00)    (307.00)    (304.00)
  27    UNCLASSIFIED POSITIONS                                     89,087      89,087      89,087      89,087      89,087      89,087
  28                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  29    OTHER PERSONAL SERVICE            196,832      85,832     196,832      85,832     196,832      85,832     196,832      85,832
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE          11,134,171  11,023,171  11,244,171  11,023,171  11,244,171  11,023,171  11,244,171  11,023,171
  31                                     (310.00)    (302.00)    (308.00)    (305.00)    (308.00)    (305.00)    (308.00)    (305.00)
  32   OTHER OPERATING EXPENSES         1,271,430     815,784   1,271,430     815,784   1,271,430     815,784   1,271,430     815,784
  33   SPECIAL ITEM:
  34    REVENUE STAMPS                     15,000      15,000      15,000      15,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
  35   TOTAL SPECIAL ITEMS                 15,000      15,000      15,000      15,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
  36  TOTAL FIELD SERVICES             12,420,601  11,853,955  12,530,601  11,853,955  12,530,601  11,853,955  12,530,601  11,853,955
  37                                     (310.00)    (302.00)    (308.00)    (305.00)    (308.00)    (305.00)    (308.00)    (305.00)
  38                                 ================================================================================================


SEC. 64-0002 SECTION 64 PAGE 0417 DEPARTMENT OF REVENUE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 B. INFORMATION RESOURCE 2 MANAGEMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 3,256,058 3,256,058 3,163,490 3,163,490 3,163,490 3,163,490 3,163,490 3,163,490 5 (89.00) (76.00) (90.00) (86.00) (90.00) (86.00) (90.00) (86.00) 6 UNCLASSIFIED POSITIONS 92,568 92,568 92,568 92,568 92,568 92,568 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 33,645 33,645 33,645 33,645 33,645 33,645 33,645 33,645 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 3,289,703 3,289,703 3,289,703 3,289,703 3,289,703 3,289,703 3,289,703 3,289,703 10 (89.00) (76.00) (91.00) (87.00) (91.00) (87.00) (91.00) (87.00) 11 OTHER OPERATING EXPENSES 4,955,094 2,847,323 4,955,094 2,847,323 4,955,094 2,847,323 4,955,094 2,847,323 ________________________________________________________________________________________________ 12 TOTAL INFORMATION RESOURCE MGMT 8,244,797 6,137,026 8,244,797 6,137,026 8,244,797 6,137,026 8,244,797 6,137,026 13 (89.00) (76.00) (91.00) (87.00) (91.00) (87.00) (91.00) (87.00) 14 ================================================================================================ 15 C. OFFICE SERVICE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 5,843,552 5,843,552 5,490,959 5,490,959 5,490,959 5,490,959 5,490,959 5,490,959 18 (221.00) (219.00) (221.00) (221.00) (221.00) (221.00) (221.00) (221.00) 19 OTHER PERSONAL SERVICES 730,926 390,586 497,926 167,586 497,926 167,586 497,926 167,586 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 6,574,478 6,234,138 5,988,885 5,658,545 5,988,885 5,658,545 5,988,885 5,658,545 21 (221.00) (219.00) (221.00) (221.00) (221.00) (221.00) (221.00) (221.00) 22 OTHER OPERATING EXPENSES 2,046,453 911,752 1,972,113 826,752 1,972,113 826,752 1,972,113 826,752 ________________________________________________________________________________________________ 23 TOTAL OFFICE SERVICES 8,620,931 7,145,890 7,960,998 6,485,297 7,960,998 6,485,297 7,960,998 6,485,297 24 (221.00) (219.00) (221.00) (221.00) (221.00) (221.00) (221.00) (221.00) 25 ================================================================================================ 26 D. PROPERTY TAX 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,468,868 1,468,868 1,468,868 1,468,868 1,468,868 1,468,868 1,468,868 1,468,868 29 (33.00) (33.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) 30 OTHER PERSONAL SERVICES 33,306 33,306 78,306 33,306 78,306 33,306 78,306 33,306 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,502,174 1,502,174 1,547,174 1,502,174 1,547,174 1,502,174 1,547,174 1,502,174 32 (33.00) (33.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) 33 OTHER OPERATING EXPENSES 217,193 65,839 248,243 65,839 248,243 65,839 248,243 65,839 34 SPECIAL ITEM: 35 PROPERTY REASSESSMENT 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 37 TOTAL PROPERTY TAX 1,824,367 1,568,013 1,900,417 1,568,013 1,900,417 1,568,013 1,900,417 1,568,013 38 (33.00) (33.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) 39 ================================================================================================


SEC. 64-0003 SECTION 64 PAGE 0418 DEPARTMENT OF REVENUE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 E. REGULATORY 2 PERSONAL SERVICES 3 CLASSIFIED POSITIONS 545,593 495,593 545,593 495,593 545,593 495,593 4 (31.00) (13.00) (31.00) (13.00) (31.00) (13.00) 5 OTHER PERSONAL SERVICES 51,000 51,000 51,000 51,000 51,000 51,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 596,593 546,593 596,593 546,593 596,593 546,593 7 (31.00) (13.00) (31.00) (13.00) (31.00) (13.00) 8 OTHER OPERATING EXPENSES 95,000 85,000 95,000 85,000 95,000 85,000 ________________________________________________________________________________________________ 9 TOTAL REGULATORY 691,593 631,593 691,593 631,593 691,593 631,593 10 (31.00) (13.00) (31.00) (13.00) (31.00) (13.00) 11 ================================================================================================ 12 TOTAL PROGRAMS AND SERVICES 31,110,696 26,704,884 31,328,406 26,675,884 31,328,406 26,675,884 31,328,406 26,675,884 13 (653.00) (630.00) (686.00) (661.00) (686.00) (661.00) (686.00) (661.00) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 6,730,950 6,667,993 6,742,187 6,627,993 6,742,187 6,627,993 6,742,187 6,627,993 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 6,730,950 6,667,993 6,742,187 6,627,993 6,742,187 6,627,993 6,742,187 6,627,993 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 6,730,950 6,667,993 6,742,187 6,627,993 6,742,187 6,627,993 6,742,187 6,627,993 21 ================================================================================================ 22 IV. NON-RECURRING 23 APPROPRIATIONS 24 ELECTRONIC DOCUMENT 25 PROCESSING SYSTEM 1,000,000 1,000,000 ________________________________________________________________________________________________ 26 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000 27 ================================================================================================ 28 TOTAL NON-RECURRING 1,000,000 1,000,000 29 ================================================================================================ 30 DEPARTMENT OF REVENUE 31 TOTAL RECURRING BASE 45,434,620 39,234,157 45,725,067 39,234,157 45,725,067 39,234,157 45,725,067 39,234,157 32 33 TOTAL FUNDS AVAILABLE 46,434,620 40,234,157 45,725,067 39,234,157 45,725,067 39,234,157 45,725,067 39,234,157 34 TOTAL AUTHORIZED FTE POSITIONS (784.00) (753.00) (785.00) (754.00) (785.00) (754.00) (785.00) (754.00) 35 ================================================================================================


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