South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means 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
                                            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
   4                                       (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             3,771,618               4,464,217
   6                                      (87.00)                 (87.00)
   7   OTHER PERSONAL SERVICES            237,062                 327,051
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            4,119,184               4,901,772
   9                                      (88.00)                 (88.00)
  10  OTHER OPERATING EXPENSES          1,954,197               1,640,262
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               6,073,381               6,542,034
  13                                      (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          23,107,120              23,107,120
  20                                     (952.00)                (952.00)
  21     OTHER PERSONAL SERVICES        2,500,000               1,473,665
                                     ________________________________________________________________________________________________
  22    TOTAL PERSONAL SERVICE         25,607,120              24,580,785
  23                                     (952.00)                (952.00)
  24    OTHER OPERATING EXPENSES        8,034,635               9,925,333
                                     ________________________________________________________________________________________________
  25   TOTAL CUSTOMER SERVICE CENTERS  33,641,755              34,506,118
  26                                     (952.00)                (952.00)
  27                                 ================================================================================================
  28   2. CUSTOMER SERVICE DELIVERY
  29    PERSONAL SERVICE
  30     CLASSIFIED POSITIONS           2,745,628               1,397,534
  31                                     (109.00)                (109.00)
  32     OTHER PERSONAL SERVICES          150,000                 394,074
                                     ________________________________________________________________________________________________
  33    TOTAL PERSONAL SERVICE          2,895,628               1,791,608
  34                                     (109.00)                (109.00)
  35    OTHER OPERATING EXPENSES        2,591,011                 676,723
                                     ________________________________________________________________________________________________
  36   TOTAL CUSTOMER SERVICE
  37    DELIVERY                        5,486,639               2,468,331
  38                                     (109.00)                (109.00)
  39                                 ================================================================================================


SEC. 66-0002 SECTION 66 PAGE 0262 DEPARTMENT OF MOTOR VEHICLES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 TOTAL CUSTOMER SERVICE 39,128,394 36,974,449 2 (1061.00) (1061.00) 3 ================================================================================================ 4 II. PROGRAMS AND SERVICES 5 B. DRIVER SERVICES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 4,576,075 4,513,793 8 (151.00) (151.00) 9 OTHER PERSONAL SERVICES 417,500 347,111 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 4,993,575 4,860,904 11 (151.00) (151.00) 12 OTHER OPERATING EXPENSES 2,287,777 3,897,055 ________________________________________________________________________________________________ 13 TOTAL DRIVER SERVICES 7,281,352 8,757,959 14 (151.00) (151.00) 15 ================================================================================================ 16 II. PROGRAMS AND SERVICES 17 C. VEHICLE SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 1,517,749 3,265,860 20 (50.00) (50.00) 21 OTHER PERSONAL SERVICES 272,789 496,172 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,790,538 3,762,032 23 (50.00) (50.00) 24 OTHER OPERATING EXPENSES 1,076,176 2,543,890 ________________________________________________________________________________________________ 25 TOTAL VEHICLE SERVICES 2,866,714 6,305,922 26 (50.00) (50.00) 27 ================================================================================================ 28 II. PROGRAMS AND SERVICES 29 D. TECHNOLOGY AND PROGRAM 30 DEVELOPMENT 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 2,782,174 2,231,839 33 (65.00) (65.00) 34 OTHER PERSONAL SERVICES 186,713 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 2,968,887 2,231,839 36 (65.00) (65.00) 37 OTHER OPERATING EXPENSES 4,000,000 6,261,988 38 SPECIAL ITEMS: 39 PLATE REPLACEMENT 5,000,000 11,002,126


SEC. 66-0003 SECTION 66 PAGE 0263 DEPARTMENT OF MOTOR VEHICLES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 TOTAL SPECIAL ITEMS 5,000,000 11,002,126 ________________________________________________________________________________________________ 2 TOTAL TECHNOLOGY AND 3 PROGRAM DEVELOPMENT 11,968,887 19,495,953 4 (65.00) (65.00) 5 ================================================================================================ 6 TOTAL PROGRAMS AND SERVICES 61,245,347 71,534,283 7 (1327.00) (1327.00) 8 ================================================================================================ 9 III. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 13,652,018 12,429,925 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 13,652,018 12,429,925 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 13,652,018 12,429,925 15 ================================================================================================ 16 DEPARTMENT OF MOTOR VEHICLES 17 18 TOTAL FUNDS AVAILABLE 80,970,746 90,506,242 19 TOTAL AUTHORIZED FTE POSITIONS (1415.00) (1415.00) 20 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:11 A.M.