South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.  66-0001                                              SECTION  66                                                 PAGE 0244
                                                       DEPARTMENT OF MOTOR VEHICLES
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              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             4,270,640               4,270,640               4,270,640               4,270,640
   6                                      (85.00)                 (85.00)                 (85.00)                 (85.00)
   7   UNCLASSIFIED POSITIONS             193,577                 193,577                 193,577                 193,577
   8                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   9   OTHER PERSONAL SERVICES            327,051                 327,051                 327,051                 327,051
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,901,772               4,901,772               4,901,772               4,901,772
  11                                      (88.00)                 (88.00)                 (88.00)                 (88.00)
  12  OTHER OPERATING EXPENSES          1,640,262               1,840,262               1,840,262               1,840,262
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,542,034               6,742,034               6,742,034               6,742,034
  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          23,033,706              23,033,706              23,033,706              23,033,706
  22                                     (951.00)                (951.00)                (951.00)                (951.00)
  23     UNCLASSIFIED POSITIONS            73,414                  73,414                  73,414                  73,414
  24                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  25     OTHER PERSONAL SERVICES        1,473,665               1,473,665               1,473,665               1,473,665
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE         24,580,785              24,580,785              24,580,785              24,580,785
  27                                     (952.00)                (952.00)                (952.00)                (952.00)
  28    OTHER OPERATING EXPENSES        9,925,333              12,525,333              12,525,333              12,525,333
                                     ________________________________________________________________________________________________
  29   TOTAL CUSTOMER SERVICE CENTERS  34,506,118              37,106,118              37,106,118              37,106,118
  30                                     (952.00)                (952.00)                (952.00)                (952.00)
  31                                 ================================================================================================
  32   2. CUSTOMER SERVICE DELIVERY
  33    PERSONAL SERVICE
  34     CLASSIFIED POSITIONS           1,397,534               1,397,534               1,397,534               1,397,534
  35                                     (109.00)                (109.00)                (109.00)                (109.00)
  36     OTHER PERSONAL SERVICES          394,074                 394,074                 394,074                 394,074
                                     ________________________________________________________________________________________________
  37    TOTAL PERSONAL SERVICE          1,791,608               1,791,608               1,791,608               1,791,608
  38                                     (109.00)                (109.00)                (109.00)                (109.00)
  39    OTHER OPERATING EXPENSES          676,723                 676,723                 676,723                 676,723


SEC. 66-0002 SECTION 66 PAGE 0245 DEPARTMENT OF MOTOR VEHICLES ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 2,468,331 2,468,331 2,468,331 2,468,331 3 (109.00) (109.00) (109.00) (109.00) 4 ================================================================================================ 5 TOTAL CUSTOMER SERVICE 36,974,449 39,574,449 39,574,449 39,574,449 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 4,420,408 4,420,408 4,420,408 4,420,408 12 (150.00) (150.00) (150.00) (150.00) 13 UNCLASSIFIED POSITIONS 93,385 93,385 93,385 93,385 14 (1.00) (1.00) (1.00) (1.00) 15 OTHER PERSONAL SERVICES 347,111 347,111 347,111 347,111 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 4,860,904 4,860,904 4,860,904 4,860,904 17 (151.00) (151.00) (151.00) (151.00) 18 OTHER OPERATING EXPENSES 3,897,055 5,379,899 5,379,899 5,379,899 ________________________________________________________________________________________________ 19 TOTAL DRIVER SERVICES 8,757,959 10,240,803 10,240,803 10,240,803 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 3,172,220 3,142,265 3,142,265 3,142,265 26 (49.00) (49.00) (49.00) (49.00) 27 UNCLASSIFIED POSITIONS 93,640 93,640 93,640 93,640 28 (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 496,172 274,298 274,298 274,298 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,762,032 3,510,203 3,510,203 3,510,203 31 (50.00) (50.00) (50.00) (50.00) 32 OTHER OPERATING EXPENSES 2,543,890 4,962,682 4,962,682 4,962,682 33 SPECIAL ITEM: 34 PLATE REPLACEMENT 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 36 TOTAL VEHICLE SERVICES 6,305,922 12,472,885 12,472,885 12,472,885 37 (50.00) (50.00) (50.00) (50.00) 38 ================================================================================================ 39 II. PROGRAMS AND SERVICES


SEC. 66-0003 SECTION 66 PAGE 0246 DEPARTMENT OF MOTOR VEHICLES ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 D. TECHNOLOGY AND PROGRAM 2 DEVELOPMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 2,231,839 2,231,839 2,231,839 2,231,839 5 (65.00) (65.00) (65.00) (65.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,231,839 2,231,839 2,231,839 2,231,839 7 (65.00) (65.00) (65.00) (65.00) 8 OTHER OPERATING EXPENSES 6,261,988 6,686,988 6,686,988 6,686,988 9 SPECIAL ITEMS: 10 PLATE REPLACEMENT 11,002,126 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 11,002,126 ________________________________________________________________________________________________ 12 TOTAL TECHNOLOGY AND 13 PROGRAM DEVELOPMENT 19,495,953 8,918,827 8,918,827 8,918,827 14 (65.00) (65.00) (65.00) (65.00) 15 ================================================================================================ 16 TOTAL PROGRAMS AND SERVICES 71,534,283 71,206,964 71,206,964 71,206,964 17 (1327.00) (1327.00) (1327.00) (1327.00) 18 ================================================================================================ 19 III. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 12,429,925 12,357,422 12,357,422 12,357,422 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 12,429,925 12,357,422 12,357,422 12,357,422 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 12,429,925 12,357,422 12,357,422 12,357,422 25 ================================================================================================ 26 DEPARTMENT OF MOTOR VEHICLES 27 28 TOTAL FUNDS AVAILABLE 90,506,242 90,306,420 90,306,420 90,306,420 29 TOTAL AUTHORIZED FTE POSITIONS (1415.00) (1415.00) (1415.00) (1415.00) 30 ================================================================================================

This web page was last updated on Monday, April 20, 2009 at 11:34 AM