South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly

                                    SECTION 66
                         R40-DEPARTMENT OF MOTOR VEHICLES

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                  110,504
                                                     (1.00)
CLASSIFIED POSITIONS                              4,493,561
                                                    (85.00)
UNCLASSIFIED POSITIONS                              193,577
                                                     (2.00)
OTHER PERSONAL SERVICES                             131,540
                                             _____________________________
TOTAL PERSONAL SERVICE                            4,929,182
                                                    (88.00)
OTHER OPERATING EXPENSES                          2,522,324
                                             =============================
TOTAL ADMINISTRATION                              7,451,506
                                                    (88.00)
                                             =============================
II. PROGRAMS AND SERVICES
A. CUSTOMER SERVICE
1. CUSTOMER SRVC CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS                             21,309,974
                                                   (951.00)
UNCLASSIFIED POSITIONS
                                                     (1.00)
OTHER PERSONAL SERVICES                             969,500
                                             _____________________________
TOTAL PERSONAL SERVICE                           22,279,474
                                                   (952.00)
OTHER OPERATING EXPENSES                         12,440,174
                                             _____________________________
TOT CUSTOMER SRVC CENTERS                        34,719,648
                                                   (952.00)
                                             =============================
2. CUSTOMER SRVC DELIVERY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                905,436
                                                   (109.00)
OTHER PERSONAL SERVICES                              47,000
                                             _____________________________
TOTAL PERSONAL SERVICE                              952,436
                                                   (109.00)
OTHER OPERATING EXPENSES                          1,176,560
                                             _____________________________
TOTAL CUSTOMER
  SERVICE DELIVERY                                2,128,996
                                                   (109.00)
                                             =============================
                                             _____________________________
TOTAL CUSTOMER SERVICE                           36,848,644
                                                 (1,061.00)
                                             =============================
II. PROGRAMS & SERVICES
B.  DRIVER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                              3,900,514
                                                   (150.00)
UNCLASSIFIED POSITIONS                               93,385
                                                     (1.00)
OTHER PERSONAL SERVICES                             162,800
                                             _____________________________
TOTAL PERSONAL SERVICE                            4,156,699
                                                   (151.00)
OTHER OPERATING EXPENSES                          3,961,101
                                             _____________________________
TOTAL DRIVER SERVICES                             8,117,800
                                                   (151.00)
                                             =============================
II. PROGRAMS AND SERVICES
C.  VEHICLE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                              3,166,138
                                                    (49.00)
UNCLASSIFIED POSITIONS                               93,640
                                                     (1.00)
OTHER PERSONAL SERVICES                             244,503
                                             _____________________________
TOTAL PERSONAL SERVICE                            3,504,281
                                                    (50.00)
OTHER OPERATING EXPENSES                          3,058,235
SPECIAL ITEM:
PLATE REPLACEMENT                                 4,000,000
                                             _____________________________
TOTAL SPECIAL ITEMS                               4,000,000
                                             _____________________________
TOTAL VEHICLE SERVICES                           10,562,516
                                                    (50.00)
                                             =============================
II. PROGRAMS AND SERVICES
D. TECHNOLOGY AND PROGRAM
  DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                              2,522,661
                                                    (65.00)
OTHER PERSONAL SERVICES                              19,800
                                             _____________________________
TOTAL PERSONAL SERVICE                            2,542,461
                                                    (65.00)
OTHER OPERATING EXPENSES                          4,961,873
                                             _____________________________
TOTAL TECHNOLOGY AND
  PROGRAM DEVELOPMENT                             7,504,334
                                                    (65.00)
                                             =============================
TOT PROGRAMS & SERVICES                          63,033,294
                                                 (1,327.00)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                                 13,060,298
                                             _____________________________
TOTAL FRINGE BENEFITS                            13,060,298
                                             =============================
TOTAL EMPLOYEE BENEFITS                          13,060,298
                                             =============================
DEPT OF MOTOR VEHICLES

TOTAL FUNDS AVAILABLE                            83,545,098
TOTAL AUTH FTE POSITIONS                         (1,415.00)
                                             =============================

This web page was last updated on Friday, September 24, 2010 at 3:39 PM