South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House

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     SEC.  64-0001                                              SECTION  64                                                 PAGE 0317
                                                           DEPARTMENT OF REVENUE
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I.  ADMINISTRATIVE & PROGRAM
   2  SUPPORT
   3  PERSONAL SERVICE
   4   DIRECTOR                           123,874     123,874     123,874     123,874     123,874     123,874
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6   CLASSIFIED POSITIONS               181,293     181,293     297,432     297,432     297,432     297,432
   7                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
   8   UNCLASSIFIED POSITIONS             200,333     200,333      96,779      96,779      96,779      96,779
   9                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  10   OTHER PERSONAL SERVICES              7,000       7,000      98,000      98,000      98,000      98,000
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              512,500     512,500     616,085     616,085     616,085     616,085
  12                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  13  OTHER OPERATING EXPENSES             72,000      72,000      76,000      76,000      76,000      76,000
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATIVE AND
  16  PROGRAM SUPPORT                     584,500     584,500     692,085     692,085     692,085     692,085
  17                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  18                                 ================================================================================================
  19 II.  PROGRAMS AND SERVICES
  20  A.  SUPPORT SERVICES
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS            4,301,067   4,301,067   4,081,551   4,081,551   4,081,551   4,081,551
  23                                     (125.00)    (125.00)    (125.00)    (125.00)    (125.00)    (125.00)
  24    OTHER PERSONAL SERVICES             1,525       1,525
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           4,302,592   4,302,592   4,081,551   4,081,551   4,081,551   4,081,551
  26                                     (125.00)    (125.00)    (125.00)    (125.00)    (125.00)    (125.00)
  27   OTHER OPERATING EXPENSES         6,610,253   2,136,730   5,101,819   2,337,261   5,101,819   2,337,261
  28   SPECIAL ITEMS
  29    LOCAL OPTION SALES TAX          1,125,000               1,125,000               1,125,000
                                     ________________________________________________________________________________________________
  30   TOTAL SPECIAL ITEMS              1,125,000               1,125,000               1,125,000
                                     ________________________________________________________________________________________________
  31  TOTAL SUPPORT SERVICES           12,037,845   6,439,322  10,308,370   6,418,812  10,308,370   6,418,812
  32                                     (125.00)    (125.00)    (125.00)    (125.00)    (125.00)    (125.00)
  33                                 ================================================================================================
  34  B.  REVENUE & REGULATORY
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS           14,143,201  13,987,926  19,306,807  18,771,785  19,306,807  18,771,785
  37                                     (541.00)    (529.00)    (549.00)    (529.00)    (549.00)    (529.00)
  38    OTHER PERSONAL SERVICES           486,800     254,800   1,340,500     554,800   1,340,500     554,800
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE          14,630,001  14,242,726  20,647,307  19,326,585  20,647,307  19,326,585
  40                                     (541.00)    (529.00)    (549.00)    (529.00)    (549.00)    (529.00)


SEC. 64-0002 SECTION 64 PAGE 0318 DEPARTMENT OF REVENUE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 2,546,044 872,244 4,604,298 1,405,798 4,604,298 1,405,798 ________________________________________________________________________________________________ 2 TOTAL REVENUE & REGULATORY 17,176,045 15,114,970 25,251,605 20,732,383 25,251,605 20,732,383 3 (541.00) (529.00) (549.00) (529.00) (549.00) (529.00) 4 ================================================================================================ 5 C. LEGAL, POLICY & LEGISLATIVE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,924,912 1,662,912 988,048 988,048 988,048 988,048 8 (43.00) (35.00) (35.00) (35.00) (35.00) (35.00) 9 OTHER PERSONAL SERVICES 280,624 57,624 25,800 25,800 25,800 25,800 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 2,205,536 1,720,536 1,013,848 1,013,848 1,013,848 1,013,848 11 (43.00) (35.00) (35.00) (35.00) (35.00) (35.00) 12 OTHER OPERATING EXPENSES 244,500 140,000 140,000 140,000 140,000 140,000 ________________________________________________________________________________________________ 13 TOTAL LEGAL, POLICY & 14 LEGISLATIVE 2,450,036 1,860,536 1,153,848 1,153,848 1,153,848 1,153,848 15 (43.00) (35.00) (35.00) (35.00) (35.00) (35.00) 16 ================================================================================================ 17 TOTAL PROGRAMS AND SERVICES 31,663,926 23,414,828 36,713,823 28,305,043 36,713,823 28,305,043 18 (709.00) (689.00) (709.00) (689.00) (709.00) (689.00) 19 ================================================================================================ 20 III. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 6,019,457 5,857,282 7,638,837 7,411,617 7,638,837 7,411,617 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 6,019,457 5,857,282 7,638,837 7,411,617 7,638,837 7,411,617 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 6,019,457 5,857,282 7,638,837 7,411,617 7,638,837 7,411,617 26 ================================================================================================ 27 DEPARTMENT OF REVENUE 28 29 TOTAL FUNDS AVAILABLE 38,267,883 29,856,610 45,044,745 36,408,745 45,044,745 36,408,745 30 TOTAL AUTHORIZED FTE POSITIONS (721.00) (701.00) (721.00) (701.00) (721.00) (701.00) 31 ================================================================================================


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