South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate

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     SEC.  64-0001                                              SECTION  64                                                 PAGE 0306
                                                           DEPARTMENT OF REVENUE
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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     128,210     128,210
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6   CLASSIFIED POSITIONS               305,809     305,809     286,280     286,280     281,944     281,944
   7                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
   8   UNCLASSIFIED POSITIONS              99,682      99,682      99,682      99,682      99,682      99,682
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10   OTHER PERSONAL SERVICES             98,000      98,000      98,000      98,000      98,000      98,000
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              627,365     627,365     607,836     607,836     607,836     607,836
  12                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  13  OTHER OPERATING EXPENSES             76,000      76,000      95,529      95,529      95,529      95,529
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATIVE AND
  16  PROGRAM SUPPORT                     703,365     703,365     703,365     703,365     703,365     703,365
  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            4,194,277   4,194,277   3,825,000   3,825,000   3,825,000   3,825,000
  23                                     (100.00)    (100.00)    (100.00)    (100.00)    (100.00)    (100.00)
  24    OTHER PERSONAL SERVICES                                    10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           4,194,277   4,194,277   3,835,000   3,835,000   3,835,000   3,835,000
  26                                     (100.00)    (100.00)    (100.00)    (100.00)    (100.00)    (100.00)
  27   OTHER OPERATING EXPENSES         6,226,819   2,337,261   8,986,096   2,696,538   8,986,096   2,696,538
                                     ________________________________________________________________________________________________
  28  TOTAL SUPPORT SERVICES           10,421,096   6,531,538  12,821,096   6,531,538  12,821,096   6,531,538
  29                                     (100.00)    (100.00)    (100.00)    (100.00)    (100.00)    (100.00)
  30                                 ================================================================================================
  31  B.  REVENUE & REGULATORY
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS           21,705,319  21,170,297  18,873,493  18,303,493  19,411,000  18,841,000
  34                                     (530.50)    (514.50)    (530.50)    (514.50)    (530.50)    (514.50)
  35    OTHER PERSONAL SERVICES         1,340,500     554,800   1,126,000     300,000   1,426,000     600,000
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          23,045,819  21,725,097  19,999,493  18,603,493  20,837,000  19,441,000
  37                                     (530.50)    (514.50)    (530.50)    (514.50)    (530.50)    (514.50)
  38   OTHER OPERATING EXPENSES         4,777,767   1,579,267   4,264,540     963,364   7,164,540   3,863,364
                                     ________________________________________________________________________________________________
  39  TOTAL REVENUE & REGULATORY       27,823,586  23,304,364  24,264,033  19,566,857  28,001,540  23,304,364
  40                                     (530.50)    (514.50)    (530.50)    (514.50)    (530.50)    (514.50)
  41                                 ================================================================================================


SEC. 64-0002 SECTION 64 PAGE 0307 DEPARTMENT OF REVENUE ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. LEGAL, POLICY & LEGISLATIVE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,018,364 1,018,364 1,033,000 1,033,000 1,033,000 1,033,000 4 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) 5 OTHER PERSONAL SERVICES 25,800 25,800 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,044,164 1,044,164 1,043,000 1,043,000 1,043,000 1,043,000 7 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) 8 OTHER OPERATING EXPENSES 140,000 140,000 291,164 141,164 291,164 141,164 ________________________________________________________________________________________________ 9 TOTAL LEGAL, POLICY & 10 LEGISLATIVE 1,184,164 1,184,164 1,334,164 1,184,164 1,334,164 1,184,164 11 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) 12 ================================================================================================ 13 TOTAL PROGRAMS AND SERVICES 39,428,846 31,020,066 38,419,293 27,282,559 42,156,800 31,020,066 14 (656.50) (640.50) (656.50) (640.50) (656.50) (640.50) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 7,843,188 7,615,968 7,876,234 7,615,968 7,876,234 7,615,968 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 7,843,188 7,615,968 7,876,234 7,615,968 7,876,234 7,615,968 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 7,843,188 7,615,968 7,876,234 7,615,968 7,876,234 7,615,968 22 ================================================================================================ 23 DEPARTMENT OF REVENUE 24 25 TOTAL FUNDS AVAILABLE 47,975,399 39,339,399 46,998,892 35,601,892 50,736,399 39,339,399 26 TOTAL AUTHORIZED FTE POSITIONS (668.50) (652.50) (668.50) (652.50) (668.50) (652.50) 27 ================================================================================================


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