South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the General Assembly

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     SEC.  64-0001                                              SECTION  64                                                 PAGE 0329
                                                           DEPARTMENT OF REVENUE
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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 & PROGRAM
   2  SUPPORT
   3  PERSONAL SERVICE
   4   DIRECTOR                           132,056     132,056     132,056     132,056     132,056     132,056     132,056     132,056
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6   CLASSIFIED POSITIONS               386,526     386,526     391,179     391,179     391,179     391,179     391,179     391,179
   7                                       (9.00)      (9.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
   8   UNCLASSIFIED POSITIONS             114,035     114,035     114,035     114,035     114,035     114,035     114,035     114,035
   9                                       (2.00)      (2.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10   OTHER PERSONAL SERVICES             98,000      98,000      40,000      40,000      40,000      40,000      40,000      40,000
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              730,617     730,617     677,270     677,270     677,270     677,270     677,270     677,270
  12                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  13  OTHER OPERATING EXPENSES             95,529      95,529     105,000     105,000     105,000     105,000     105,000     105,000
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATIVE AND
  16  PROGRAM SUPPORT                     826,146     826,146     782,270     782,270     782,270     782,270     782,270     782,270
  17                                      (12.00)     (12.00)     (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            4,424,300   4,424,300   4,303,000   4,303,000   4,303,000   4,303,000   4,303,000   4,303,000
  23                                     (100.00)    (100.00)     (98.00)     (98.00)     (98.00)     (98.00)     (98.00)     (98.00)
  24    OTHER PERSONAL SERVICES            10,000      10,000      10,000      10,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           4,434,300   4,434,300   4,313,000   4,313,000   4,313,000   4,313,000   4,313,000   4,313,000
  26                                     (100.00)    (100.00)     (98.00)     (98.00)     (98.00)     (98.00)     (98.00)     (98.00)
  27   OTHER OPERATING EXPENSES         8,986,096   2,696,538   9,654,851   2,204,397  13,146,992   5,696,538  13,146,992   5,696,538
                                     ________________________________________________________________________________________________
  28  TOTAL SUPPORT SERVICES           13,420,396   7,130,838  13,967,851   6,517,397  17,459,992  10,009,538  17,459,992  10,009,538
  29                                     (100.00)    (100.00)     (98.00)     (98.00)     (98.00)     (98.00)     (98.00)     (98.00)
  30                                 ================================================================================================
  31  B.  REVENUE & REGULATORY
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS           19,411,000  18,841,000  18,359,940  17,714,000  18,359,940  17,714,000  18,359,940  17,714,000
  34                                     (533.50)    (515.50)    (533.50)    (515.50)    (533.50)    (515.50)    (533.50)    (515.50)
  35   NEW POSITIONS
  36     AUDITOR
  37                                                                                      (20.00)     (20.00)     (20.00)     (20.00)
  38    OTHER PERSONAL SERVICES         1,426,000     600,000   1,426,000     600,000   1,426,000     600,000   1,426,000     600,000
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE          20,837,000  19,441,000  19,785,940  18,314,000  19,785,940  18,314,000  19,785,940  18,314,000
  40                                     (533.50)    (515.50)    (533.50)    (515.50)    (553.50)    (535.50)    (553.50)    (535.50)


SEC. 64-0002 SECTION 64 PAGE 0330 DEPARTMENT OF REVENUE ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 OPERATING EXPENSES 7,164,540 3,863,364 4,695,956 2,494,780 4,695,956 2,494,780 4,695,956 2,494,780 ________________________________________________________________________________________________ 2 TOTAL REVENUE & REGULATORY 28,001,540 23,304,364 24,481,896 20,808,780 24,481,896 20,808,780 24,481,896 20,808,780 3 (533.50) (515.50) (533.50) (515.50) (553.50) (535.50) (553.50) (535.50) 4 ================================================================================================ 5 C. LEGAL, POLICY & LEGISLATIVE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,271,454 1,271,454 1,300,651 1,300,651 1,300,651 1,300,651 1,300,651 1,300,651 8 (26.00) (26.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) 9 OTHER PERSONAL SERVICES 10,000 10,000 35,000 35,000 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,281,454 1,281,454 1,335,651 1,335,651 1,335,651 1,335,651 1,335,651 1,335,651 11 (26.00) (26.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) 12 OTHER OPERATING EXPENSES 291,164 141,164 656,165 156,165 656,165 156,165 656,165 156,165 ________________________________________________________________________________________________ 13 TOTAL LEGAL, POLICY & 14 LEGISLATIVE 1,572,618 1,422,618 1,991,816 1,491,816 1,991,816 1,491,816 1,991,816 1,491,816 15 (26.00) (26.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) 16 ================================================================================================ 17 TOTAL PROGRAMS AND SERVICES 42,994,554 31,857,820 40,441,563 28,817,993 43,933,704 32,310,134 43,933,704 32,310,134 18 (659.50) (641.50) (659.50) (641.50) (679.50) (661.50) (679.50) (661.50) 19 ================================================================================================ 20 III. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 8,284,982 8,024,716 7,889,708 7,616,278 7,889,708 7,616,278 7,889,708 7,616,278 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 8,284,982 8,024,716 7,889,708 7,616,278 7,889,708 7,616,278 7,889,708 7,616,278 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 8,284,982 8,024,716 7,889,708 7,616,278 7,889,708 7,616,278 7,889,708 7,616,278 26 ================================================================================================ 27 DEPARTMENT OF REVENUE 28 29 TOTAL FUNDS AVAILABLE 52,105,682 40,708,682 49,113,541 37,216,541 52,605,682 40,708,682 52,605,682 40,708,682 30 TOTAL AUTHORIZED FTE POSITIONS (671.50) (653.50) (671.50) (653.50) (691.50) (673.50) (691.50) (673.50) 31 ================================================================================================


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