South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  66-0001                                              SECTION  66                                                 PAGE 0261
                                                       DEPARTMENT OF MOTOR VEHICLES
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              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             3,771,618               4,464,217               4,464,217               4,270,640
   6                                      (87.00)                 (87.00)                 (87.00)                 (85.00)
   7   UNCLASSIFIED POSITIONS                                                                                     193,577
   8                                                                                                               (2.00)
   9   OTHER PERSONAL SERVICES            237,062                 327,051                 327,051                 327,051
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,119,184               4,901,772               4,901,772               4,901,772
  11                                      (88.00)                 (88.00)                 (88.00)                 (88.00)
  12  OTHER OPERATING EXPENSES          1,954,197               1,640,262               1,640,262               1,640,262
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,073,381               6,542,034               6,542,034               6,542,034
  15                                      (88.00)                 (88.00)                 (88.00)                 (88.00)
  16                                 ================================================================================================
  17 II. PROGRAMS AND SERVICES
  18  A. CUSTOMER SERVICE
  19   1. CUSTOMER SERVICE CENTERS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS          23,107,120              23,107,120              23,107,120              23,033,706
  22                                     (952.00)                (952.00)                (952.00)                (951.00)
  23     UNCLASSIFIED POSITIONS                                                                                    73,414
  24                                                                                                               (1.00)
  25     OTHER PERSONAL SERVICES        2,500,000               1,473,665               1,473,665               1,473,665
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE         25,607,120              24,580,785              24,580,785              24,580,785
  27                                     (952.00)                (952.00)                (952.00)                (952.00)
  28    OTHER OPERATING EXPENSES        8,034,635               9,925,333               9,925,333               9,925,333
                                     ________________________________________________________________________________________________
  29   TOTAL CUSTOMER SERVICE CENTERS  33,641,755              34,506,118              34,506,118              34,506,118
  30                                     (952.00)                (952.00)                (952.00)                (952.00)
  31                                 ================================================================================================
  32   2. CUSTOMER SERVICE DELIVERY
  33    PERSONAL SERVICE
  34     CLASSIFIED POSITIONS           2,745,628               1,397,534               1,397,534               1,397,534
  35                                     (109.00)                (109.00)                (109.00)                (109.00)
  36     OTHER PERSONAL SERVICES          150,000                 394,074                 394,074                 394,074
                                     ________________________________________________________________________________________________
  37    TOTAL PERSONAL SERVICE          2,895,628               1,791,608               1,791,608               1,791,608
  38                                     (109.00)                (109.00)                (109.00)                (109.00)
  39    OTHER OPERATING EXPENSES        2,591,011                 676,723                 676,723                 676,723


SEC. 66-0002 SECTION 66 PAGE 0262 DEPARTMENT OF MOTOR VEHICLES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 5,486,639 2,468,331 2,468,331 2,468,331 3 (109.00) (109.00) (109.00) (109.00) 4 ================================================================================================ 5 TOTAL CUSTOMER SERVICE 39,128,394 36,974,449 36,974,449 36,974,449 6 (1061.00) (1061.00) (1061.00) (1061.00) 7 ================================================================================================ 8 II. PROGRAMS AND SERVICES 9 B. DRIVER SERVICES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 4,576,075 4,513,793 4,513,793 4,420,408 12 (151.00) (151.00) (151.00) (150.00) 13 UNCLASSIFIED POSITIONS 93,385 14 (1.00) 15 OTHER PERSONAL SERVICES 417,500 347,111 347,111 347,111 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 4,993,575 4,860,904 4,860,904 4,860,904 17 (151.00) (151.00) (151.00) (151.00) 18 OTHER OPERATING EXPENSES 2,287,777 3,897,055 3,897,055 3,897,055 ________________________________________________________________________________________________ 19 TOTAL DRIVER SERVICES 7,281,352 8,757,959 8,757,959 8,757,959 20 (151.00) (151.00) (151.00) (151.00) 21 ================================================================================================ 22 II. PROGRAMS AND SERVICES 23 C. VEHICLE SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,517,749 3,265,860 3,265,860 3,172,220 26 (50.00) (50.00) (50.00) (49.00) 27 UNCLASSIFIED POSITIONS 93,640 28 (1.00) 29 OTHER PERSONAL SERVICES 272,789 496,172 496,172 496,172 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,790,538 3,762,032 3,762,032 3,762,032 31 (50.00) (50.00) (50.00) (50.00) 32 OTHER OPERATING EXPENSES 1,076,176 2,543,890 2,543,890 2,543,890 ________________________________________________________________________________________________ 33 TOTAL VEHICLE SERVICES 2,866,714 6,305,922 6,305,922 6,305,922 34 (50.00) (50.00) (50.00) (50.00) 35 ================================================================================================ 36 II. PROGRAMS AND SERVICES 37 D. TECHNOLOGY AND PROGRAM 38 DEVELOPMENT 39 PERSONAL SERVICE


SEC. 66-0003 SECTION 66 PAGE 0263 DEPARTMENT OF MOTOR VEHICLES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 CLASSIFIED POSITIONS 2,782,174 2,231,839 2,231,839 2,231,839 2 (65.00) (65.00) (65.00) (65.00) 3 OTHER PERSONAL SERVICES 186,713 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,968,887 2,231,839 2,231,839 2,231,839 5 (65.00) (65.00) (65.00) (65.00) 6 OTHER OPERATING EXPENSES 4,000,000 6,261,988 6,261,988 6,261,988 7 SPECIAL ITEMS: 8 PLATE REPLACEMENT 5,000,000 11,002,126 11,002,126 11,002,126 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 5,000,000 11,002,126 11,002,126 11,002,126 ________________________________________________________________________________________________ 10 TOTAL TECHNOLOGY AND 11 PROGRAM DEVELOPMENT 11,968,887 19,495,953 19,495,953 19,495,953 12 (65.00) (65.00) (65.00) (65.00) 13 ================================================================================================ 14 TOTAL PROGRAMS AND SERVICES 61,245,347 71,534,283 71,534,283 71,534,283 15 (1327.00) (1327.00) (1327.00) (1327.00) 16 ================================================================================================ 17 III. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 13,652,018 12,429,925 12,429,925 12,429,925 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 13,652,018 12,429,925 12,429,925 12,429,925 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 13,652,018 12,429,925 12,429,925 12,429,925 23 ================================================================================================ 24 DEPARTMENT OF MOTOR VEHICLES 25 26 TOTAL FUNDS AVAILABLE 80,970,746 90,506,242 90,506,242 90,506,242 27 TOTAL AUTHORIZED FTE POSITIONS (1415.00) (1415.00) (1415.00) (1415.00) 28 ================================================================================================


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