South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.  36-0005                                              SECTION  36A                                                PAGE 0207
                                                       DEPARTMENT OF MOTOR VEHICLES
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                 110,504                 110,504                 110,504
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             3,157,875               3,661,614               3,661,614
   6                                      (87.00)                 (87.00)                 (87.00)
   7   OTHER PERSONAL SERVICES            237,062                 237,062                 237,062
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            3,505,441               4,009,180               4,009,180
   9                                      (88.00)                 (88.00)                 (88.00)
  10  OTHER OPERATING EXPENSES          3,033,122               1,954,197               1,954,197
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               6,538,563               5,963,377               5,963,377
  13                                      (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          16,787,101              21,390,408              21,390,408
  20                                     (905.00)                (902.00)                (902.00)
  21    NEW POSITIONS
  22      ADMINISTRATIVE SPECIALIST
  23
  24      II
  25                                                              (50.00)                 (50.00)
  26     OTHER PERSONAL SERVICES        2,500,000               2,500,000               2,500,000
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE         19,287,101              23,890,408              23,890,408
  28                                     (905.00)                (952.00)                (952.00)
  29    OTHER OPERATING EXPENSES        8,734,635               8,034,635               8,034,635
                                     ________________________________________________________________________________________________
  30   TOTAL CUSTOMER SERVICE CENTERS  28,021,736              31,925,043              31,925,043
  31                                     (905.00)                (952.00)                (952.00)
  32                                 ================================================================================================
  33   2. CUSTOMER SERVICE DELIVERY
  34    PERSONAL SERVICE
  35     CLASSIFIED POSITIONS           3,315,847               2,665,658               2,665,658
  36                                     (109.00)                (109.00)                (109.00)
  37     OTHER PERSONAL SERVICES          158,267                 150,000                 150,000
                                     ________________________________________________________________________________________________
  38    TOTAL PERSONAL SERVICE          3,474,114               2,815,658               2,815,658
  39                                     (109.00)                (109.00)                (109.00)


SEC. 36-0006 SECTION 36A PAGE 0208 DEPARTMENT OF MOTOR VEHICLES ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 1,891,011 2,591,011 2,591,011 ________________________________________________________________________________________________ 2 TOTAL CUSTOMER SERVICE 3 DELIVERY 5,365,125 5,406,669 5,406,669 4 (109.00) (109.00) (109.00) 5 ================================================================================================ 6 TOTAL CUSTOMER SERVICE 33,386,861 37,331,712 37,331,712 7 (1014.00) (1061.00) (1061.00) 8 ================================================================================================ 9 II. B. PROCEDURES AND 10 COMPLIANCE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 4,037,746 4,442,791 4,442,791 13 (151.00) (151.00) (151.00) 14 OTHER PERSONAL SERVICES 268,242 417,500 417,500 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 4,305,988 4,860,291 4,860,291 16 (151.00) (151.00) (151.00) 17 OTHER OPERATING EXPENSES 1,705,375 2,287,777 2,287,777 ________________________________________________________________________________________________ 18 TOTAL PROCEDURES AND COMPLIANCE 6,011,363 7,148,068 7,148,068 19 (151.00) (151.00) (151.00) 20 ================================================================================================ 21 II. C. MOTOR CARRIER SERVICES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,293,322 1,473,543 1,473,543 24 (50.00) (50.00) (50.00) 25 OTHER PERSONAL SERVICES 669,086 272,789 272,789 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,962,408 1,746,332 1,746,332 27 (50.00) (50.00) (50.00) 28 OTHER OPERATING EXPENSES 480,328 1,076,176 1,076,176 ________________________________________________________________________________________________ 29 TOTAL MOTOR CARRIER SERVICES 2,442,736 2,822,508 2,822,508 30 (50.00) (50.00) (50.00) 31 ================================================================================================ 32 II. D. TECHNOLOGY AND PROGRAM 33 DEVELOPMENT 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 2,874,190 2,700,968 2,700,968 36 (65.00) (65.00) (65.00) 37 OTHER PERSONAL SERVICES 115,050 186,713 186,713 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,989,240 2,887,681 2,887,681 39 (65.00) (65.00) (65.00)


SEC. 36-0007 SECTION 36A PAGE 0209 DEPARTMENT OF MOTOR VEHICLES ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 4,099,325 4,000,000 4,000,000 ________________________________________________________________________________________________ 2 TOTAL TECHNOLOGY AND PROGRAM 3 DEVELOPMENT 7,088,565 6,887,681 6,887,681 4 (65.00) (65.00) (65.00) 5 ================================================================================================ 6 TOTAL PROGRAMS AND SERVICES 48,929,525 54,189,969 54,189,969 7 (1280.00) (1327.00) (1327.00) 8 ================================================================================================ 9 III. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 10,812,429 12,982,513 12,982,513 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 10,812,429 12,982,513 12,982,513 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 10,812,429 12,982,513 12,982,513 15 ================================================================================================ 16 DEPARTMENT OF MOTOR VEHICLES 17 18 TOTAL FUNDS AVAILABLE 66,280,517 73,135,859 73,135,859 19 TOTAL AUTHORIZED FTE POSITIONS (1368.00) (1415.00) (1415.00) 20 ================================================================================================


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