South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  64-0001                                              SECTION  64                                                 PAGE 0350
                                                           DEPARTMENT OF REVENUE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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  SUPPORT
   3  A.  ADMINISTRATIVE AND
   4   PROGRAM SUPPORT
   5   PERSONAL SERVICE
   6    DIRECTOR                          123,874     123,874     123,874     123,874     123,874     123,874     123,874     123,874
   7                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   8    CLASSIFIED POSITIONS                                      344,936     344,936     344,936     344,936     344,936     344,936
   9                                       (3.00)      (2.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  10    UNCLASSIFIED POSITIONS            246,668     246,668     193,558     193,558     193,558     193,558     193,558     193,558
  11                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  12    OTHER PERSONAL SERVICES            35,000      35,000       7,000       7,000       7,000       7,000       7,000       7,000
                                     ________________________________________________________________________________________________
  13   TOTAL PERSONAL SERVICE             405,542     405,542     669,368     669,368     669,368     669,368     669,368     669,368
  14                                       (7.00)      (6.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  15   OTHER OPERATING EXPENSES            89,507      89,507      88,500      88,500      88,500      88,500      88,500      88,500
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATIVE AND
  18  PROGRAM SUPPORT                     495,049     495,049     757,868     757,868     757,868     757,868     757,868     757,868
  19                                       (7.00)      (6.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  20                                 ================================================================================================
  21 II.  PROGRAMS AND SERVICES
  22  A.  SUPPORT SERVICES
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS            5,052,575   5,052,575   4,489,564   4,489,564   4,489,564   4,489,564   4,489,564   4,489,564
  25                                     (130.00)    (130.00)    (130.00)    (130.00)    (127.00)    (127.00)    (127.00)    (127.00)
  26    OTHER PERSONAL SERVICES            32,366      32,366      10,000      10,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE           5,084,941   5,084,941   4,499,564   4,499,564   4,499,564   4,499,564   4,499,564   4,499,564
  28                                     (130.00)    (130.00)    (130.00)    (130.00)    (127.00)    (127.00)    (127.00)    (127.00)
  29   OTHER OPERATING EXPENSES         5,507,589   3,068,033   7,029,324   3,837,506   7,029,324   3,837,506   6,865,914   3,674,096
  30   SPECIAL ITEMS
  31    LOCAL OPTION SALES TAX          1,125,000               1,125,000               1,125,000               1,125,000
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS              1,125,000               1,125,000               1,125,000               1,125,000
                                     ________________________________________________________________________________________________
  33  TOTAL SUPPORT SERVICES           11,717,530   8,152,974  12,653,888   8,337,070  12,653,888   8,337,070  12,490,478   8,173,660
  34                                     (130.00)    (130.00)    (130.00)    (130.00)    (127.00)    (127.00)    (127.00)    (127.00)
  35                                 ================================================================================================
  36  B.  REVENUE & REGULATORY
  37   PERSONAL SERVICE
  38    CLASSIFIED POSITIONS           15,842,860  15,581,448  14,935,030  14,680,120  15,935,030  15,680,120  15,935,030  15,680,120
  39                                     (588.00)    (572.00)    (589.00)    (573.00)    (571.00)    (555.00)    (571.00)    (555.00)


SEC. 64-0002 SECTION 64 PAGE 0351 DEPARTMENT OF REVENUE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 646,275 109,935 1,440,000 665,000 1,440,000 665,000 1,440,000 665,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 16,489,135 15,691,383 16,375,030 15,345,120 17,375,030 16,345,120 17,375,030 16,345,120 3 (588.00) (572.00) (589.00) (573.00) (571.00) (555.00) (571.00) (555.00) 4 OTHER OPERATING EXPENSES 2,638,209 889,439 3,758,523 997,439 3,988,523 1,227,439 3,988,523 1,227,439 5 SPECIAL ITEMS: 6 PROPERTY REASSESSMENTS 105,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 105,000 ________________________________________________________________________________________________ 8 TOTAL REVENUE & REGULATORY 19,232,344 16,580,822 20,133,553 16,342,559 21,363,553 17,572,559 21,363,553 17,572,559 9 (588.00) (572.00) (589.00) (573.00) (571.00) (555.00) (571.00) (555.00) 10 ================================================================================================ 11 C. LEGAL, POLICY & LEGISLATIVE 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,977,487 1,927,795 1,794,567 1,700,257 1,794,567 1,700,257 1,794,567 1,700,257 14 (48.00) (44.00) (43.00) (38.00) (41.00) (36.00) (41.00) (36.00) 15 OTHER PERSONAL SERVICES 109,000 80,000 80,000 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 2,086,487 1,927,795 1,874,567 1,780,257 1,874,567 1,780,257 1,874,567 1,780,257 17 (48.00) (44.00) (43.00) (38.00) (41.00) (36.00) (41.00) (36.00) 18 OTHER OPERATING EXPENSES 356,664 243,614 271,550 182,500 271,550 182,500 271,550 182,500 ________________________________________________________________________________________________ 19 TOTAL LEGAL, POLICY & 20 LEGISLATIVE 2,443,151 2,171,409 2,146,117 1,962,757 2,146,117 1,962,757 2,146,117 1,962,757 21 (48.00) (44.00) (43.00) (38.00) (41.00) (36.00) (41.00) (36.00) 22 ================================================================================================ 23 TOTAL PROGRAMS AND SERVICES 33,393,025 26,905,205 34,933,558 26,642,386 36,163,558 27,872,386 36,000,148 27,708,976 24 (766.00) (746.00) (762.00) (741.00) (739.00) (718.00) (739.00) (718.00) 25 ================================================================================================ 26 III. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 6,365,414 6,211,220 6,458,213 6,211,220 6,728,213 6,481,220 6,728,213 6,481,220 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 6,365,414 6,211,220 6,458,213 6,211,220 6,728,213 6,481,220 6,728,213 6,481,220 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 6,365,414 6,211,220 6,458,213 6,211,220 6,728,213 6,481,220 6,728,213 6,481,220 32 ================================================================================================ 33 DEPARTMENT OF REVENUE 34 35 TOTAL FUNDS AVAILABLE 40,253,488 33,611,474 42,149,639 33,611,474 43,649,639 35,111,474 43,486,229 34,948,064 36 TOTAL AUTHORIZED FTE POSITIONS (773.00) (752.00) (773.00) (752.00) (750.00) (729.00) (750.00) (729.00) 37 ================================================================================================


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