South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.  36-0004                                              SECTION  36A                                                PAGE 0187
                                                       DEPARTMENT OF MOTOR VEHICLES
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  96,000      96,000      96,000      96,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,275,198   1,275,198   1,401,672     637,746
   6                                      (64.00)     (53.95)     (83.00)     (53.95)
   7   OTHER PERSONAL SERVICES             30,000                  90,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,401,198   1,371,198   1,587,672     733,746
   9                                      (65.00)     (54.95)     (84.00)     (54.95)
  10  OTHER OPERATING EXPENSES          2,370,447      48,251   3,679,973
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               3,771,645   1,419,449   5,267,645     733,746
  13                                      (65.00)     (54.95)     (84.00)     (54.95)
  14                                 ================================================================================================
  15 II. PROGRAMS AND SERVICES
  16  A. CUSTOMER SERVICE
  17   1. CUSTOMER SERVICE CENTERS
  18    PERSONAL SERVICE
  19     CLASSIFIED POSITIONS          15,242,654   7,754,375  11,831,628   3,555,677
  20                                     (679.75)    (317.80)    (669.00)    (280.80)
  21     OTHER PERSONAL SERVICES        3,134,898               2,368,472
                                     ________________________________________________________________________________________________
  22    TOTAL PERSONAL SERVICE         18,377,552   7,754,375  14,200,100   3,555,677
  23                                     (679.75)    (317.80)    (669.00)    (280.80)
  24    OTHER OPERATING EXPENSES        6,269,929               9,197,243
                                     ________________________________________________________________________________________________
  25   TOTAL CUSTOMER SERVICE CENTERS  24,647,481   7,754,375  23,397,343   3,555,677
  26                                     (679.75)    (317.80)    (669.00)    (280.80)
  27                                 ================================================================================================
  28   2. CUSTOMER SERVICE DELIVERY
  29    PERSONAL SERVICE
  30     CLASSIFIED POSITIONS           1,137,002   1,137,002   2,532,905     989,766
  31                                      (87.00)     (59.00)    (113.00)     (59.00)
  32     OTHER PERSONAL SERVICES          243,750                 153,240
                                     ________________________________________________________________________________________________
  33    TOTAL PERSONAL SERVICE          1,380,752   1,137,002   2,686,145     989,766
  34                                      (87.00)     (59.00)    (113.00)     (59.00)
  35    OTHER OPERATING EXPENSES        3,483,294               5,837,069
                                     ________________________________________________________________________________________________
  36   TOTAL CUSTOMER SERVICE
  37    DELIVERY                        4,864,046   1,137,002   8,523,214     989,766
  38                                      (87.00)     (59.00)    (113.00)     (59.00)
  39                                 ================================================================================================


SEC. 36-0005 SECTION 36A PAGE 0188 DEPARTMENT OF MOTOR VEHICLES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 TOTAL CUSTOMER SERVICE 29,511,527 8,891,377 31,920,557 4,545,443 2 (766.75) (376.80) (782.00) (339.80) 3 ================================================================================================ 4 II. B. PROCEDURES AND 5 COMPLIANCE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 3,765,838 2,927,465 3,346,810 2,092,513 8 (232.00) (108.00) (183.00) (108.00) 9 OTHER PERSONAL SERVICES 477,655 377,595 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 4,243,493 2,927,465 3,724,405 2,092,513 11 (232.00) (108.00) (183.00) (108.00) 12 OTHER OPERATING EXPENSES 7,143,100 7,965,131 ________________________________________________________________________________________________ 13 TOTAL PROCEDURES AND COMPLIANCE 11,386,593 2,927,465 11,689,536 2,092,513 14 (232.00) (108.00) (183.00) (108.00) 15 ================================================================================================ 16 II. D. MOTOR CARRIER SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 979,977 1,311,508 158,338 19 (34.25) (49.00) (7.00) 20 OTHER PERSONAL SERVICES 204,160 76,211 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,184,137 1,387,719 158,338 22 (34.25) (49.00) (7.00) 23 OTHER OPERATING EXPENSES 2,330,255 2,210,221 ________________________________________________________________________________________________ 24 TOTAL MOTOR CARRIER SERVICES 3,514,392 3,597,940 158,338 25 (34.25) (49.00) (7.00) 26 ================================================================================================ 27 II. E. TECHNOLOGY AND PROGRAM 28 DEVELOPMENT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 2,038,130 585,795 31 (50.00) (25.00) (50.00) (25.00) 32 OTHER PERSONAL SERVICES 137,808 114,714 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 137,808 2,152,844 585,795 34 (50.00) (25.00) (50.00) (25.00) 35 OTHER OPERATING EXPENSES 6,706,670 11,703 2,800,334 ________________________________________________________________________________________________ 36 TOTAL TECHNOLOGY AND PROGRAM 37 DEVELOPMENT 6,844,478 11,703 4,953,178 585,795 38 (50.00) (25.00) (50.00) (25.00) 39 ================================================================================================


SEC. 36-0006 SECTION 36A PAGE 0189 DEPARTMENT OF MOTOR VEHICLES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 TOTAL PROGRAMS AND SERVICES 51,256,990 11,830,545 52,161,211 7,382,089 2 (1083.00) (509.80) (1064.00) (479.80) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 10,301,376 6,671,533 7,498,498 2,737,751 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 10,301,376 6,671,533 7,498,498 2,737,751 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 10,301,376 6,671,533 7,498,498 2,737,751 10 ================================================================================================ 11 DEPARTMENT OF MOTOR VEHICLES 12 13 TOTAL FUNDS AVAILABLE 65,330,011 19,921,527 64,927,354 10,853,586 14 TOTAL AUTHORIZED FTE POSITIONS (1148.00) (564.75) (1148.00) (534.75) 15 ================================================================================================


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