South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House

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   SEC.  81-0001                                              SECTION  81                                                 PAGE 0307
                                                           DEPARTMENT OF REVENUE
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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                           130,063     130,063     130,063     130,063     130,063     130,063
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6   CLASSIFIED POSITIONS               335,688     335,688     374,150     374,150     374,150     374,150
   7                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
   8   UNCLASSIFIED POSITIONS             123,375     123,375     123,375     123,375     123,375     123,375
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10  NEW POSITION:
  11    AUDITOR II                                                 38,462      38,462      38,462      38,462
  12                                                               (1.00)      (1.00)      (1.00)      (1.00)
  13   OTHER PERSONAL SERVICES             10,000      10,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  14  TOTAL PERSONAL SERVICE              599,126     599,126     676,050     676,050     676,050     676,050
  15                                      (12.00)     (12.00)     (13.00)     (13.00)     (13.00)     (13.00)
  16  OTHER OPERATING EXPENSES             52,500      52,500      52,500      52,500      52,500      52,500
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATIVE AND
  19  PROGRAM SUPPORT                     651,626     651,626     728,550     728,550     728,550     728,550
  20                                      (12.00)     (12.00)     (13.00)     (13.00)     (13.00)     (13.00)
  21                                 ================================================================================================
  22 II.  PROGRAMS AND SERVICES
  23  A.  SUPPORT SERVICES
  24   PERSONAL SERVICE
  25    CLASSIFIED POSITIONS            5,826,848   5,630,984   5,911,674   5,630,984   5,911,674   5,630,984
  26                                     (118.00)    (114.00)    (118.00)    (114.00)    (118.00)    (114.00)
  27   NEW POSITIONS:
  28     INSTRUCTOR/TRAINING COORD
  29
  30     II                                                        60,548      60,548      60,548      60,548
  31                                                               (2.00)      (2.00)      (2.00)      (2.00)
  32     APPLICATION ANALYST II                                   210,967     210,967     210,967     210,967
  33                                                               (4.00)      (4.00)      (4.00)      (4.00)
  34     ACCOUNTANT/FISCAL ANALYST I                               74,643      74,643      74,643      74,643
  35                                                               (3.00)      (3.00)      (3.00)      (3.00)
  36    OTHER PERSONAL SERVICES           100,000      50,000     100,000      50,000     100,000      50,000
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           5,926,848   5,680,984   6,357,832   6,027,142   6,357,832   6,027,142
  38                                     (118.00)    (114.00)    (127.00)    (123.00)    (127.00)    (123.00)
  39   OTHER OPERATING EXPENSES        14,881,907     633,000  20,526,953   1,056,932  20,526,953   1,056,932



SEC. 81-0002 SECTION 81 PAGE 0308 DEPARTMENT OF REVENUE ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL SUPPORT SERVICES 20,808,755 6,313,984 26,884,785 7,084,074 26,884,785 7,084,074 2 (118.00) (114.00) (127.00) (123.00) (127.00) (123.00) 3 ================================================================================================ 4 B. REVENUE & REGULATORY 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 21,101,416 20,759,440 20,418,126 20,048,772 20,418,126 20,048,772 7 (559.50) (545.50) (559.50) (545.50) (559.50) (545.50) 8 NEW POSITIONS: 9 AUDITOR II 1,923,000 1,923,000 1,923,000 1,923,000 10 (50.00) (50.00) (50.00) (50.00) 11 OTHER PERSONAL SERVICES 1,000,000 550,000 1,000,000 550,000 1,000,000 550,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 22,101,416 21,309,440 23,341,126 22,521,772 23,341,126 22,521,772 13 (559.50) (545.50) (609.50) (595.50) (609.50) (595.50) 14 OTHER OPERATING EXPENSES 1,940,125 1,181,517 2,440,125 1,681,517 2,440,125 1,681,517 ________________________________________________________________________________________________ 15 TOTAL REVENUE & REGULATORY 24,041,541 22,490,957 25,781,251 24,203,289 25,781,251 24,203,289 16 (559.50) (545.50) (609.50) (595.50) (609.50) (595.50) 17 ================================================================================================ 18 C. LEGAL, POLICY & LEGISLATIVE 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 505,992 505,992 505,992 505,992 505,992 505,992 21 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 505,992 505,992 505,992 505,992 505,992 505,992 23 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 24 OTHER OPERATING EXPENSES 74,325 74,325 74,325 74,325 74,325 74,325 ________________________________________________________________________________________________ 25 TOTAL LEGAL, POLICY & 26 LEGISLATIVE 580,317 580,317 580,317 580,317 580,317 580,317 27 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 28 ================================================================================================ 29 TOTAL PROGRAMS AND SERVICES 45,430,613 29,385,258 53,246,353 31,867,680 53,246,353 31,867,680 30 (689.50) (671.50) (748.50) (730.50) (748.50) (730.50) 31 ================================================================================================ 32 III. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 6,130,705 5,896,967 8,838,041 8,337,621 8,838,041 8,337,621 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 6,130,705 5,896,967 8,838,041 8,337,621 8,838,041 8,337,621 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 6,130,705 5,896,967 8,838,041 8,337,621 8,838,041 8,337,621 38 ================================================================================================ 39 DEPARTMENT OF REVENUE
SEC. 81-0003 SECTION 81 PAGE 0309 DEPARTMENT OF REVENUE ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 52,212,944 35,933,851 62,812,944 40,933,851 62,812,944 40,933,851 3 TOTAL AUTHORIZED FTE POSITIONS (701.50) (683.50) (761.50) (743.50) (761.50) (743.50) 4 ================================================================================================
This web page was last updated on Friday, May 21, 2010 at 2:16 PM