South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.  36-0005                                              SECTION  36A                                                PAGE 0212
                                                       DEPARTMENT OF MOTOR VEHICLES
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              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                 110,504                 110,504                 110,504                 110,504
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             3,157,875               3,661,614               3,661,614               3,771,618
   6                                      (87.00)                 (87.00)                 (87.00)                 (87.00)
   7   OTHER PERSONAL SERVICES            237,062                 237,062                 237,062                 237,062
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            3,505,441               4,009,180               4,009,180               4,119,184
   9                                      (88.00)                 (88.00)                 (88.00)                 (88.00)
  10  OTHER OPERATING EXPENSES          3,033,122               1,954,197               1,954,197               1,954,197
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               6,538,563               5,963,377               5,963,377               6,073,381
  13                                      (88.00)                 (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              22,032,120
  20                                     (905.00)                (902.00)                (902.00)                (902.00)
  21    NEW POSITIONS
  22      ADMINISTRATIVE SPECIALIST
  23
  24      II                                                                                                    1,075,000
  25                                                              (50.00)                 (50.00)                 (50.00)
  26     OTHER PERSONAL SERVICES        2,500,000               2,500,000               2,500,000               2,500,000
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE         19,287,101              23,890,408              23,890,408              25,607,120
  28                                     (905.00)                (952.00)                (952.00)                (952.00)
  29    OTHER OPERATING EXPENSES        8,734,635               8,034,635               8,034,635               8,034,635
                                     ________________________________________________________________________________________________
  30   TOTAL CUSTOMER SERVICE CENTERS  28,021,736              31,925,043              31,925,043              33,641,755
  31                                     (905.00)                (952.00)                (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               2,745,628
  36                                     (109.00)                (109.00)                (109.00)                (109.00)
  37     OTHER PERSONAL SERVICES          158,267                 150,000                 150,000                 150,000
                                     ________________________________________________________________________________________________
  38    TOTAL PERSONAL SERVICE          3,474,114               2,815,658               2,815,658               2,895,628
  39                                     (109.00)                (109.00)                (109.00)                (109.00)


SEC. 36-0006 SECTION 36A PAGE 0213 DEPARTMENT OF MOTOR VEHICLES ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 OTHER OPERATING EXPENSES 1,891,011 2,591,011 2,591,011 2,591,011 ________________________________________________________________________________________________ 2 TOTAL CUSTOMER SERVICE 3 DELIVERY 5,365,125 5,406,669 5,406,669 5,486,639 4 (109.00) (109.00) (109.00) (109.00) 5 ================================================================================================ 6 TOTAL CUSTOMER SERVICE 33,386,861 37,331,712 37,331,712 39,128,394 7 (1014.00) (1061.00) (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 4,576,075 13 (151.00) (151.00) (151.00) (151.00) 14 OTHER PERSONAL SERVICES 268,242 417,500 417,500 417,500 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 4,305,988 4,860,291 4,860,291 4,993,575 16 (151.00) (151.00) (151.00) (151.00) 17 OTHER OPERATING EXPENSES 1,705,375 2,287,777 2,287,777 2,287,777 ________________________________________________________________________________________________ 18 TOTAL PROCEDURES AND COMPLIANCE 6,011,363 7,148,068 7,148,068 7,281,352 19 (151.00) (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 1,517,749 24 (50.00) (50.00) (50.00) (50.00) 25 OTHER PERSONAL SERVICES 669,086 272,789 272,789 272,789 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,962,408 1,746,332 1,746,332 1,790,538 27 (50.00) (50.00) (50.00) (50.00) 28 OTHER OPERATING EXPENSES 480,328 1,076,176 1,076,176 1,076,176 ________________________________________________________________________________________________ 29 TOTAL MOTOR CARRIER SERVICES 2,442,736 2,822,508 2,822,508 2,866,714 30 (50.00) (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 2,782,174 36 (65.00) (65.00) (65.00) (65.00) 37 OTHER PERSONAL SERVICES 115,050 186,713 186,713 186,713 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,989,240 2,887,681 2,887,681 2,968,887 39 (65.00) (65.00) (65.00) (65.00)


SEC. 36-0007 SECTION 36A PAGE 0214 DEPARTMENT OF MOTOR VEHICLES ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 OTHER OPERATING EXPENSES 4,099,325 4,000,000 4,000,000 4,000,000 2 SPECIAL ITEMS: 3 PLATE REPLACEMENT 5,000,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 5,000,000 ________________________________________________________________________________________________ 5 TOTAL TECHNOLOGY AND PROGRAM 6 DEVELOPMENT 7,088,565 6,887,681 6,887,681 11,968,887 7 (65.00) (65.00) (65.00) (65.00) 8 ================================================================================================ 9 TOTAL PROGRAMS AND SERVICES 48,929,525 54,189,969 54,189,969 61,245,347 10 (1280.00) (1327.00) (1327.00) (1327.00) 11 ================================================================================================ 12 III. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 10,812,429 12,982,513 12,982,513 13,652,018 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 10,812,429 12,982,513 12,982,513 13,652,018 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 10,812,429 12,982,513 12,982,513 13,652,018 18 ================================================================================================ 19 DEPARTMENT OF MOTOR VEHICLES 20 21 TOTAL FUNDS AVAILABLE 66,280,517 73,135,859 73,135,859 80,970,746 22 TOTAL AUTHORIZED FTE POSITIONS (1368.00) (1415.00) (1415.00) (1415.00) 23 ================================================================================================


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