South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.  36-0005                                              SECTION  36A                                                PAGE 0203
                                                       DEPARTMENT OF MOTOR VEHICLES
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 105,322     105,322     105,322                 105,322                 105,322
   4                                       (1.00)      (1.00)      (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             1,640,339     876,413   3,163,057               3,163,057               3,163,057
   6                                      (83.00)     (17.95)     (87.00)                 (87.00)                 (87.00)
   7   OTHER PERSONAL SERVICES             90,000                 237,062                 237,062                 237,062
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,835,661     981,735   3,505,441               3,505,441               3,505,441
   9                                      (84.00)     (18.95)     (88.00)                 (88.00)                 (88.00)
  10  OTHER OPERATING EXPENSES          3,679,973               3,033,122               3,033,122               3,033,122
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               5,515,634     981,735   6,538,563               6,538,563               6,538,563
  13                                      (84.00)     (18.95)     (88.00)                 (88.00)                 (88.00)
  14                                 ================================================================================================
  15 II. PROGRAMS AND SERVICES
  16  A. CUSTOMER SERVICE
  17   1. CUSTOMER SERVICE CENTERS
  18    PERSONAL SERVICE
  19     CLASSIFIED POSITIONS          11,927,431   3,651,480  16,787,101              16,787,101              16,787,101
  20                                     (669.00)    (126.80)    (675.00)                (675.00)                (675.00)
  21    NEW POSITIONS
  22      ADMINISTRATIVE SPECIALISTS
  23                                                             (230.00)                (230.00)                (230.00)
  24     OTHER PERSONAL SERVICES        2,368,472               2,500,000               2,500,000               2,500,000
                                     ________________________________________________________________________________________________
  25    TOTAL PERSONAL SERVICE         14,295,903   3,651,480  19,287,101              19,287,101              19,287,101
  26                                     (669.00)    (126.80)    (905.00)                (905.00)                (905.00)
  27    OTHER OPERATING EXPENSES        9,197,243               8,734,635               8,734,635               8,734,635
                                     ________________________________________________________________________________________________
  28   TOTAL CUSTOMER SERVICE CENTERS  23,493,146   3,651,480  28,021,736              28,021,736              28,021,736
  29                                     (669.00)    (126.80)    (905.00)                (905.00)                (905.00)
  30                                 ================================================================================================
  31   2. CUSTOMER SERVICE DELIVERY
  32    PERSONAL SERVICE
  33     CLASSIFIED POSITIONS           2,555,777   1,012,638   3,315,847               3,315,847               3,315,847
  34                                     (113.00)     (29.00)    (105.00)                (105.00)                (109.00)
  35     OTHER PERSONAL SERVICES          153,240                 158,267                 158,267                 158,267
                                     ________________________________________________________________________________________________
  36    TOTAL PERSONAL SERVICE          2,709,017   1,012,638   3,474,114               3,474,114               3,474,114
  37                                     (113.00)     (29.00)    (105.00)                (105.00)                (109.00)
  38    OTHER OPERATING EXPENSES        5,837,069               1,891,011               1,891,011               1,891,011


SEC. 36-0006 SECTION 36A PAGE 0204 DEPARTMENT OF MOTOR VEHICLES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TOTAL CUSTOMER SERVICE 2 DELIVERY 8,546,086 1,012,638 5,365,125 5,365,125 5,365,125 3 (113.00) (29.00) (105.00) (105.00) (109.00) 4 ================================================================================================ 5 TOTAL CUSTOMER SERVICE 32,039,232 4,664,118 33,386,861 33,386,861 33,386,861 6 (782.00) (155.80) (1010.00) (1010.00) (1014.00) 7 ================================================================================================ 8 II. B. PROCEDURES AND 9 COMPLIANCE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 3,346,810 2,092,513 4,037,746 4,037,746 4,037,746 12 (183.00) (67.00) (151.00) (151.00) (151.00) 13 OTHER PERSONAL SERVICES 377,595 268,242 268,242 268,242 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 3,724,405 2,092,513 4,305,988 4,305,988 4,305,988 15 (183.00) (67.00) (151.00) (151.00) (151.00) 16 OTHER OPERATING EXPENSES 7,965,131 1,705,375 1,705,375 1,705,375 ________________________________________________________________________________________________ 17 TOTAL PROCEDURES AND COMPLIANCE 11,689,536 2,092,513 6,011,363 6,011,363 6,011,363 18 (183.00) (67.00) (151.00) (151.00) (151.00) 19 ================================================================================================ 20 II. D. MOTOR CARRIER SERVICES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,312,978 159,808 1,293,322 1,293,322 1,293,322 23 (49.00) (7.00) (50.00) (50.00) (50.00) 24 OTHER PERSONAL SERVICES 76,211 669,086 669,086 669,086 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,389,189 159,808 1,962,408 1,962,408 1,962,408 26 (49.00) (7.00) (50.00) (50.00) (50.00) 27 OTHER OPERATING EXPENSES 2,210,221 480,328 480,328 480,328 ________________________________________________________________________________________________ 28 TOTAL MOTOR CARRIER SERVICES 3,599,410 159,808 2,442,736 2,442,736 2,442,736 29 (49.00) (7.00) (50.00) (50.00) (50.00) 30 ================================================================================================ 31 II. E. TECHNOLOGY AND PROGRAM 32 DEVELOPMENT 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 2,055,173 602,838 2,874,190 2,874,190 2,874,190 35 (50.00) (25.00) (65.00) (65.00) (65.00) 36 OTHER PERSONAL SERVICES 114,714 115,050 115,050 115,050 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 2,169,887 602,838 2,989,240 2,989,240 2,989,240 38 (50.00) (25.00) (65.00) (65.00) (65.00) 39 OTHER OPERATING EXPENSES 2,800,334 4,099,325 4,099,325 4,099,325


SEC. 36-0007 SECTION 36A PAGE 0205 DEPARTMENT OF MOTOR VEHICLES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TOTAL TECHNOLOGY AND PROGRAM 2 DEVELOPMENT 4,970,221 602,838 7,088,565 7,088,565 7,088,565 3 (50.00) (25.00) (65.00) (65.00) (65.00) 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 52,298,399 7,519,277 48,929,525 48,929,525 48,929,525 6 (1064.00) (254.80) (1276.00) (1276.00) (1280.00) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 7,661,314 2,900,567 10,812,429 10,812,429 10,812,429 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 7,661,314 2,900,567 10,812,429 10,812,429 10,812,429 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 7,661,314 2,900,567 10,812,429 10,812,429 10,812,429 14 ================================================================================================ 15 DEPARTMENT OF MOTOR VEHICLES 16 17 TOTAL FUNDS AVAILABLE 65,475,347 11,401,579 66,280,517 66,280,517 66,280,517 18 TOTAL AUTHORIZED FTE POSITIONS (1148.00) (273.75) (1364.00) (1364.00) (1368.00) 19 ================================================================================================


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