South Carolina General Assembly
117th Session, 2007-2008

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

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     SEC.  64-0001                                              SECTION  64                                                 PAGE 0341
                                                           DEPARTMENT OF REVENUE
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I.  ADMINISTRATIVE & PROGRAM
   2  SUPPORT
   3  PERSONAL SERVICE
   4   DIRECTOR                           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)
   6   CLASSIFIED POSITIONS               398,401     398,401     313,496     313,496     313,496     313,496
   7                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
   8   UNCLASSIFIED POSITIONS             114,035     114,035     117,456     117,456     117,456     117,456
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10   OTHER PERSONAL SERVICES             40,000      40,000      40,000      40,000      40,000      40,000
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              684,492     684,492     603,008     603,008     603,008     603,008
  12                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  13  OTHER OPERATING EXPENSES            105,000     105,000      74,960      74,960      74,960      74,960
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATIVE AND
  16  PROGRAM SUPPORT                     789,492     789,492     677,968     677,968     677,968     677,968
  17                                      (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            4,855,050   4,855,050   4,823,568   4,594,488   4,823,568   4,594,488
  23                                     (118.00)    (114.00)    (118.00)    (114.00)    (118.00)    (114.00)
  24    OTHER PERSONAL SERVICES            10,000      10,000     230,375     203,875     230,375     203,875
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           4,865,050   4,865,050   5,053,943   4,798,363   5,053,943   4,798,363
  26                                     (118.00)    (114.00)    (118.00)    (114.00)    (118.00)    (114.00)
  27   OTHER OPERATING EXPENSES        13,146,992   5,696,538  19,852,739   8,313,259  20,289,027   8,749,547
                                     ________________________________________________________________________________________________
  28  TOTAL SUPPORT SERVICES           18,012,042  10,561,588  24,906,682  13,111,622  25,342,970  13,547,910
  29                                     (118.00)    (114.00)    (118.00)    (114.00)    (118.00)    (114.00)
  30                                 ================================================================================================
  31  B.  REVENUE & REGULATORY
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS           18,559,940  17,914,000  17,494,392  16,944,168  17,494,392  16,944,168
  34                                     (550.50)    (536.50)    (550.50)    (536.50)    (550.50)    (536.50)
  35    OTHER PERSONAL SERVICES         1,426,000     600,000   1,987,000   1,500,000   1,987,000   1,500,000
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          19,985,940  18,514,000  19,481,392  18,444,168  19,481,392  18,444,168
  37                                     (550.50)    (536.50)    (550.50)    (536.50)    (550.50)    (536.50)
  38   OTHER OPERATING EXPENSES         4,809,610   2,608,434   4,316,291   1,602,532   4,316,291   1,602,532
                                     ________________________________________________________________________________________________
  39  TOTAL REVENUE & REGULATORY       24,795,550  21,122,434  23,797,683  20,046,700  23,797,683  20,046,700
  40                                     (550.50)    (536.50)    (550.50)    (536.50)    (550.50)    (536.50)
  41                                 ================================================================================================


SEC. 64-0002 SECTION 64 PAGE 0342 DEPARTMENT OF REVENUE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. LEGAL, POLICY & LEGISLATIVE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,300,651 1,300,651 470,160 470,160 470,160 470,160 4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 5 OTHER PERSONAL SERVICES 35,000 35,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,335,651 1,335,651 485,160 485,160 485,160 485,160 7 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 8 OTHER OPERATING EXPENSES 656,165 156,165 55,625 55,625 55,625 55,625 ________________________________________________________________________________________________ 9 TOTAL LEGAL, POLICY & 10 LEGISLATIVE 1,991,816 1,491,816 540,785 540,785 540,785 540,785 11 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 12 ================================================================================================ 13 TOTAL PROGRAMS AND SERVICES 44,799,408 33,175,838 49,245,150 33,699,107 49,681,438 34,135,395 14 (680.50) (662.50) (680.50) (662.50) (680.50) (662.50) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 8,198,418 7,924,988 7,335,005 7,076,955 7,335,005 7,076,955 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 8,198,418 7,924,988 7,335,005 7,076,955 7,335,005 7,076,955 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 8,198,418 7,924,988 7,335,005 7,076,955 7,335,005 7,076,955 22 ================================================================================================ 23 DEPARTMENT OF REVENUE 24 25 TOTAL FUNDS AVAILABLE 53,787,318 41,890,318 57,258,123 41,454,030 57,694,411 41,890,318 26 TOTAL AUTHORIZED FTE POSITIONS (692.50) (674.50) (692.50) (674.50) (692.50) (674.50) 27 ================================================================================================


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