South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate

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     SEC.  64-0001                                              SECTION  64                                                 PAGE 0322
                                                           DEPARTMENT OF REVENUE
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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 AND PROGRAM
   2  SUPPORT
   3  ADMINISTRATIVE AND PROGRAM
   4   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     262,655     262,655     166,655     166,655     262,655     262,655
   9                                       (7.00)      (7.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  10    UNCLASSIFIED POSITIONS            193,558     193,558     200,333     200,333     200,333     200,333     200,333     200,333
  11                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  12    OTHER PERSONAL SERVICES             7,000       7,000       7,000       7,000       7,000       7,000       7,000       7,000
                                     ________________________________________________________________________________________________
  13   TOTAL PERSONAL SERVICE             669,368     669,368     593,862     593,862     497,862     497,862     593,862     593,862
  14                                      (11.00)     (11.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  15   OTHER OPERATING EXPENSES            88,500      88,500      72,000      72,000      72,000      72,000      72,000      72,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATIVE AND
  18  PROGRAM SUPPORT                     757,868     757,868     665,862     665,862     569,862     569,862     665,862     665,862
  19                                      (11.00)     (11.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  20                                 ================================================================================================
  21 II.  PROGRAMS AND SERVICES
  22  A.  SUPPORT SERVICES
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS            4,489,564   4,489,564   4,480,571   4,480,571   4,280,571   4,280,571   4,480,571   4,480,571
  25                                     (125.00)    (125.00)    (125.00)    (125.00)    (125.00)    (125.00)    (125.00)    (125.00)
  26    OTHER PERSONAL SERVICES            10,000      10,000      10,000      10,000                              10,000      10,000
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE           4,499,564   4,499,564   4,490,571   4,490,571   4,280,571   4,280,571   4,490,571   4,490,571
  28                                     (125.00)    (125.00)    (125.00)    (125.00)    (125.00)    (125.00)    (125.00)    (125.00)
  29   OTHER OPERATING EXPENSES         7,029,324   3,837,506   8,737,307   4,263,784   6,278,457   1,804,934   8,454,456   3,980,933
  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           12,653,888   8,337,070  14,352,878   8,754,355  11,684,028   6,085,505  14,070,027   8,471,504
  34                                     (125.00)    (125.00)    (125.00)    (125.00)    (125.00)    (125.00)    (125.00)    (125.00)
  35                                 ================================================================================================
  36  B.  REVENUE & REGULATORY
  37   PERSONAL SERVICE
  38    CLASSIFIED POSITIONS           15,935,030  15,680,120  14,143,201  13,987,926  14,143,201  13,987,926  14,143,201  13,987,926
  39                                     (546.00)    (530.00)    (542.00)    (529.00)    (541.00)    (529.00)    (541.00)    (529.00)


SEC. 64-0002 SECTION 64 PAGE 0323 DEPARTMENT OF REVENUE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 SERVICES 1,440,000 665,000 897,000 665,000 413,000 181,000 897,000 665,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 17,375,030 16,345,120 15,040,201 14,652,926 14,556,201 14,168,926 15,040,201 14,652,926 3 (546.00) (530.00) (542.00) (529.00) (541.00) (529.00) (541.00) (529.00) 4 OTHER OPERATING EXPENSES 3,988,523 1,227,439 2,900,300 1,226,500 2,500,300 826,500 2,800,300 1,126,500 ________________________________________________________________________________________________ 5 TOTAL REVENUE & REGULATORY 21,363,553 17,572,559 17,940,501 15,879,426 17,056,501 14,995,426 17,840,501 15,779,426 6 (546.00) (530.00) (542.00) (529.00) (541.00) (529.00) (541.00) (529.00) 7 ================================================================================================ 8 C. LEGAL, POLICY & LEGISLATIVE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,794,567 1,700,257 1,924,912 1,662,912 1,924,912 1,662,912 1,924,912 1,662,912 11 (40.00) (35.00) (43.00) (35.00) (43.00) (35.00) (43.00) (35.00) 12 OTHER PERSONAL SERVICES 80,000 80,000 323,000 100,000 273,000 50,000 323,000 100,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,874,567 1,780,257 2,247,912 1,762,912 2,197,912 1,712,912 2,247,912 1,762,912 14 (40.00) (35.00) (43.00) (35.00) (43.00) (35.00) (43.00) (35.00) 15 OTHER OPERATING EXPENSES 89,050 284,500 180,000 244,500 140,000 244,500 140,000 ________________________________________________________________________________________________ 16 TOTAL LEGAL, POLICY & 17 LEGISLATIVE 1,963,617 1,780,257 2,532,412 1,942,912 2,442,412 1,852,912 2,492,412 1,902,912 18 (40.00) (35.00) (43.00) (35.00) (43.00) (35.00) (43.00) (35.00) 19 ================================================================================================ 20 TOTAL PROGRAMS AND SERVICES 35,981,058 27,689,886 34,825,791 26,576,693 31,182,941 22,933,843 34,402,940 26,153,842 21 (711.00) (690.00) (710.00) (689.00) (709.00) (689.00) (709.00) (689.00) 22 ================================================================================================ 23 III. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 6,840,454 6,593,461 6,207,010 6,044,835 5,992,010 5,829,835 6,172,010 6,009,835 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 6,840,454 6,593,461 6,207,010 6,044,835 5,992,010 5,829,835 6,172,010 6,009,835 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 6,840,454 6,593,461 6,207,010 6,044,835 5,992,010 5,829,835 6,172,010 6,009,835 29 ================================================================================================ 30 DEPARTMENT OF REVENUE 31 32 TOTAL FUNDS AVAILABLE 43,579,380 35,041,215 41,698,663 33,287,390 37,744,813 29,333,540 41,240,812 32,829,539 33 TOTAL AUTHORIZED FTE POSITIONS (722.00) (701.00) (722.00) (701.00) (721.00) (701.00) (721.00) (701.00) 34 ================================================================================================


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