South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate

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     SEC.  66-0001                                              SECTION  66                                                 PAGE 0241
                                                       DEPARTMENT OF MOTOR VEHICLES
                                          ---- 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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 110,504                 110,504                 110,504
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             4,270,640               4,493,561               4,493,561
   6                                      (85.00)                 (85.00)                 (85.00)
   7   UNCLASSIFIED POSITIONS             193,577                 193,577                 193,577
   8                                       (2.00)                  (2.00)                  (2.00)
   9   OTHER PERSONAL SERVICES            327,051                 131,540                 131,540
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,901,772               4,929,182               4,929,182
  11                                      (88.00)                 (88.00)                 (88.00)
  12  OTHER OPERATING EXPENSES          1,840,262               2,522,324               2,522,324
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,742,034               7,451,506               7,451,506
  15                                      (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              21,309,974              21,309,974
  22                                     (951.00)                (951.00)                (951.00)
  23     UNCLASSIFIED POSITIONS            73,414
  24                                       (1.00)                  (1.00)                  (1.00)
  25     OTHER PERSONAL SERVICES        1,473,665                 969,500                 969,500
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE         24,580,785              22,279,474              22,279,474
  27                                     (952.00)                (952.00)                (952.00)
  28    OTHER OPERATING EXPENSES       12,525,333              12,440,174              12,440,174
                                     ________________________________________________________________________________________________
  29   TOTAL CUSTOMER SERVICE CENTERS  37,106,118              34,719,648              34,719,648
  30                                     (952.00)                (952.00)                (952.00)
  31                                 ================================================================================================
  32   2. CUSTOMER SERVICE DELIVERY
  33    PERSONAL SERVICE
  34     CLASSIFIED POSITIONS           1,397,534                 905,436                 905,436
  35                                     (109.00)                (109.00)                (109.00)
  36     OTHER PERSONAL SERVICES          394,074                  47,000                  47,000
                                     ________________________________________________________________________________________________
  37    TOTAL PERSONAL SERVICE          1,791,608                 952,436                 952,436
  38                                     (109.00)                (109.00)                (109.00)
  39    OTHER OPERATING EXPENSES          676,723               1,176,560               1,176,560



SEC. 66-0002 SECTION 66 PAGE 0242 DEPARTMENT OF MOTOR VEHICLES ---- 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 CUSTOMER SERVICE 2 DELIVERY 2,468,331 2,128,996 2,128,996 3 (109.00) (109.00) (109.00) 4 ================================================================================================ 5 TOTAL CUSTOMER SERVICE 39,574,449 36,848,644 36,848,644 6 (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 3,900,514 3,900,514 12 (150.00) (150.00) (150.00) 13 UNCLASSIFIED POSITIONS 93,385 93,385 93,385 14 (1.00) (1.00) (1.00) 15 OTHER PERSONAL SERVICES 347,111 162,800 162,800 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 4,860,904 4,156,699 4,156,699 17 (151.00) (151.00) (151.00) 18 OTHER OPERATING EXPENSES 5,379,899 3,961,101 3,961,101 ________________________________________________________________________________________________ 19 TOTAL DRIVER SERVICES 10,240,803 8,117,800 8,117,800 20 (151.00) (151.00) (151.00) 21 ================================================================================================ 22 II. PROGRAMS AND SERVICES 23 C. VEHICLE SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 3,142,265 3,166,138 3,166,138 26 (49.00) (49.00) (49.00) 27 UNCLASSIFIED POSITIONS 93,640 93,640 93,640 28 (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 274,298 244,503 244,503 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,510,203 3,504,281 3,504,281 31 (50.00) (50.00) (50.00) 32 OTHER OPERATING EXPENSES 4,962,682 3,058,235 3,058,235 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 12,472,885 10,562,516 10,562,516 37 (50.00) (50.00) (50.00) 38 ================================================================================================ 39 II. PROGRAMS AND SERVICES
SEC. 66-0003 SECTION 66 PAGE 0243 DEPARTMENT OF MOTOR VEHICLES ---- 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 D. TECHNOLOGY AND PROGRAM 2 DEVELOPMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 2,231,839 2,522,661 2,522,661 5 (65.00) (65.00) (65.00) 6 OTHER PERSONAL SERVICES 19,800 19,800 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,231,839 2,542,461 2,542,461 8 (65.00) (65.00) (65.00) 9 OTHER OPERATING EXPENSES 6,686,988 4,961,873 4,961,873 ________________________________________________________________________________________________ 10 TOTAL TECHNOLOGY AND 11 PROGRAM DEVELOPMENT 8,918,827 7,504,334 7,504,334 12 (65.00) (65.00) (65.00) 13 ================================================================================================ 14 TOTAL PROGRAMS AND SERVICES 71,206,964 63,033,294 63,033,294 15 (1327.00) (1327.00) (1327.00) 16 ================================================================================================ 17 III. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 12,357,422 13,060,298 13,060,298 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 12,357,422 13,060,298 13,060,298 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 12,357,422 13,060,298 13,060,298 23 ================================================================================================ 24 DEPARTMENT OF MOTOR VEHICLES 25 26 TOTAL FUNDS AVAILABLE 90,306,420 83,545,098 83,545,098 27 TOTAL AUTHORIZED FTE POSITIONS (1415.00) (1415.00) (1415.00) 28 ================================================================================================
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