South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  81-0001                                              SECTION  81                                                 PAGE 0309
                                                           DEPARTMENT OF REVENUE
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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               316,631     316,631     335,688     335,688     335,688     335,688
   7                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
   8   UNCLASSIFIED POSITIONS             123,378     123,378     123,375     123,375     123,375     123,375
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10   OTHER PERSONAL SERVICES             25,000      25,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              595,072     595,072     599,126     599,126     599,126     599,126
  12                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  13  OTHER OPERATING EXPENSES             51,493      51,493      52,500      52,500      52,500      52,500
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATIVE AND
  16  PROGRAM SUPPORT                     646,565     646,565     651,626     651,626     651,626     651,626
  17                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  18                                 ================================================================================================
  19 II.  PROGRAMS AND SERVICES
  20  A.  SUPPORT SERVICES
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS            5,312,398   5,076,458   5,826,848   5,630,984   5,826,848   5,630,984
  23                                     (118.00)    (114.00)    (118.00)    (114.00)    (118.00)    (114.00)
  24    OTHER PERSONAL SERVICES           162,000     110,000     100,000      50,000     100,000      50,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           5,474,398   5,186,458   5,926,848   5,680,984   5,926,848   5,680,984
  26                                     (118.00)    (114.00)    (118.00)    (114.00)    (118.00)    (114.00)
  27   OTHER OPERATING EXPENSES        14,050,501     330,164  14,881,907     633,000  14,881,907     633,000
                                     ________________________________________________________________________________________________
  28  TOTAL SUPPORT SERVICES           19,524,899   5,516,622  20,808,755   6,313,984  20,808,755   6,313,984
  29                                     (118.00)    (114.00)    (118.00)    (114.00)    (118.00)    (114.00)
  30                                 ================================================================================================
  31  B.  REVENUE & REGULATORY
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS           20,069,717  19,641,132  19,551,416  19,209,440  21,101,416  20,759,440
  34                                     (550.50)    (536.50)    (550.50)    (536.50)    (550.50)    (536.50)
  35    OTHER PERSONAL SERVICES           860,612     410,612   1,000,000     550,000   1,000,000     550,000
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          20,930,329  20,051,744  20,551,416  19,759,440  22,101,416  21,309,440
  37                                     (550.50)    (536.50)    (550.50)    (536.50)    (550.50)    (536.50)
  38   OTHER OPERATING EXPENSES         2,725,532   1,602,532   1,811,236   1,052,628   1,940,125   1,181,517
                                     ________________________________________________________________________________________________
  39  TOTAL REVENUE & REGULATORY       23,655,861  21,654,276  22,362,652  20,812,068  24,041,541  22,490,957
  40                                     (550.50)    (536.50)    (550.50)    (536.50)    (550.50)    (536.50)
  41                                 ================================================================================================


SEC. 81-0002 SECTION 81 PAGE 0310 DEPARTMENT OF REVENUE ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. LEGAL, POLICY & LEGISLATIVE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 505,986 505,986 505,992 505,992 505,992 505,992 4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 505,986 505,986 505,992 505,992 505,992 505,992 6 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 7 OTHER OPERATING EXPENSES 65,625 65,625 74,325 74,325 74,325 74,325 ________________________________________________________________________________________________ 8 TOTAL LEGAL, POLICY & 9 LEGISLATIVE 571,611 571,611 580,317 580,317 580,317 580,317 10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 11 ================================================================================================ 12 TOTAL PROGRAMS AND SERVICES 43,752,371 27,742,509 43,751,724 27,706,369 45,430,613 29,385,258 13 (680.50) (662.50) (680.50) (662.50) (680.50) (662.50) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 8,852,040 8,582,809 6,130,705 5,896,967 6,130,705 5,896,967 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 8,852,040 8,582,809 6,130,705 5,896,967 6,130,705 5,896,967 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 8,852,040 8,582,809 6,130,705 5,896,967 6,130,705 5,896,967 21 ================================================================================================ 22 DEPARTMENT OF REVENUE 23 24 TOTAL FUNDS AVAILABLE 53,250,976 36,971,883 50,534,055 34,254,962 52,212,944 35,933,851 25 TOTAL AUTHORIZED FTE POSITIONS (692.50) (674.50) (692.50) (674.50) (692.50) (674.50) 26 ================================================================================================


This web page was last updated on Monday, April 27, 2009 at 4:36 PM