South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  64-0001                                              SECTION  64                                                 PAGE 0334
                                                           DEPARTMENT OF REVENUE
                                          ---- 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.  ADMINISTRATIVE & PROGRAM
   2  SUPPORT
   3  PERSONAL SERVICE
   4   DIRECTOR                           132,056     132,056     132,056     132,056
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6   CLASSIFIED POSITIONS               398,401     398,401     313,496     313,496
   7                                      (10.00)     (10.00)     (10.00)     (10.00)
   8   UNCLASSIFIED POSITIONS             114,035     114,035     117,456     117,456
   9                                       (1.00)      (1.00)      (1.00)      (1.00)
  10   OTHER PERSONAL SERVICES             40,000      40,000      40,000      40,000
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              684,492     684,492     603,008     603,008
  12                                      (12.00)     (12.00)     (12.00)     (12.00)
  13  OTHER OPERATING EXPENSES            105,000     105,000      74,960      74,960
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATIVE AND
  16  PROGRAM SUPPORT                     789,492     789,492     677,968     677,968
  17                                      (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
  23                                     (118.00)    (114.00)    (118.00)    (114.00)
  24    OTHER PERSONAL SERVICES            10,000      10,000     230,375     203,875
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           4,865,050   4,865,050   5,053,943   4,798,363
  26                                     (118.00)    (114.00)    (118.00)    (114.00)
  27   OTHER OPERATING EXPENSES        13,146,992   5,696,538  20,289,027   8,749,547
                                     ________________________________________________________________________________________________
  28  TOTAL SUPPORT SERVICES           18,012,042  10,561,588  25,342,970  13,547,910
  29                                     (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
  34                                     (550.50)    (536.50)    (550.50)    (536.50)
  35    OTHER PERSONAL SERVICES         1,426,000     600,000   1,987,000   1,500,000
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          19,985,940  18,514,000  19,481,392  18,444,168
  37                                     (550.50)    (536.50)    (550.50)    (536.50)
  38   OTHER OPERATING EXPENSES         4,809,610   2,608,434   4,316,291   1,602,532
                                     ________________________________________________________________________________________________
  39  TOTAL REVENUE & REGULATORY       24,795,550  21,122,434  23,797,683  20,046,700
  40                                     (550.50)    (536.50)    (550.50)    (536.50)
  41                                 ================================================================================================


SEC. 64-0002 SECTION 64 PAGE 0335 DEPARTMENT OF REVENUE ---- 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 C. LEGAL, POLICY & LEGISLATIVE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,300,651 1,300,651 470,160 470,160 4 (12.00) (12.00) (12.00) (12.00) 5 OTHER PERSONAL SERVICES 35,000 35,000 15,000 15,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,335,651 1,335,651 485,160 485,160 7 (12.00) (12.00) (12.00) (12.00) 8 OTHER OPERATING EXPENSES 656,165 156,165 55,625 55,625 ________________________________________________________________________________________________ 9 TOTAL LEGAL, POLICY & 10 LEGISLATIVE 1,991,816 1,491,816 540,785 540,785 11 (12.00) (12.00) (12.00) (12.00) 12 ================================================================================================ 13 TOTAL PROGRAMS AND SERVICES 44,799,408 33,175,838 49,681,438 34,135,395 14 (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 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 8,198,418 7,924,988 7,335,005 7,076,955 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 8,198,418 7,924,988 7,335,005 7,076,955 22 ================================================================================================ 23 DEPARTMENT OF REVENUE 24 25 TOTAL FUNDS AVAILABLE 53,787,318 41,890,318 57,694,411 41,890,318 26 TOTAL AUTHORIZED FTE POSITIONS (692.50) (674.50) (692.50) (674.50) 27 ================================================================================================


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