South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  81-0001                                              SECTION  81                                                 PAGE 0303
                                                           DEPARTMENT OF REVENUE
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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               374,150     374,150     252,745     252,745     252,745     252,745
   7                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
   8   UNCLASSIFIED POSITIONS             161,837     161,837     123,375     123,375     123,375     123,375
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10   OTHER PERSONAL SERVICES             10,000      10,000
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              676,050     676,050     506,183     506,183     506,183     506,183
  12                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  13  OTHER OPERATING EXPENSES             52,500      52,500      52,500      52,500      52,500      52,500
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATIVE AND
  16  PROGRAM SUPPORT                     728,550     728,550     558,683     558,683     558,683     558,683
  17                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  18                                 ================================================================================================
  19 II.  PROGRAMS AND SERVICES
  20  A.  SUPPORT SERVICES
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS            5,911,674   5,630,984   5,187,384   4,873,416   5,187,384   4,873,416
  23                                     (128.00)    (124.00)    (128.00)    (124.00)    (128.00)    (124.00)
  24   NEW POSITIONS:
  25    UNCLASSIFIED POSITIONS            346,158     346,158
  26    OTHER PERSONAL SERVICES           100,000      50,000      50,000                 150,000     100,000
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE           6,357,832   6,027,142   5,237,384   4,873,416   5,337,384   4,973,416
  28                                     (128.00)    (124.00)    (128.00)    (124.00)    (128.00)    (124.00)
  29   OTHER OPERATING EXPENSES        20,526,953   1,056,932  20,381,681     944,938  20,635,401   1,198,658
                                     ________________________________________________________________________________________________
  30  TOTAL SUPPORT SERVICES           26,884,785   7,084,074  25,619,065   5,818,354  25,972,785   6,172,074
  31                                     (128.00)    (124.00)    (128.00)    (124.00)    (128.00)    (124.00)
  32                                 ================================================================================================
  33  B.  REVENUE & REGULATORY
  34   PERSONAL SERVICE
  35    CLASSIFIED POSITIONS           20,418,126  20,048,772  21,105,318  20,735,964  23,005,318  22,635,964
  36                                     (609.50)    (595.50)    (609.50)    (595.50)    (609.50)    (595.50)
  37   NEW POSITIONS:
  38    UNCLASSIFIED POSITIONS          1,923,000   1,923,000
  39    OTHER PERSONAL SERVICES         1,000,000     550,000     450,000               1,000,000     550,000



SEC. 81-0002 SECTION 81 PAGE 0304 DEPARTMENT OF REVENUE ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 23,341,126 22,521,772 21,555,318 20,735,964 24,005,318 23,185,964 2 (609.50) (595.50) (609.50) (595.50) (609.50) (595.50) 3 OTHER OPERATING EXPENSES 2,440,125 1,681,517 1,240,125 481,517 2,440,125 1,681,517 ________________________________________________________________________________________________ 4 TOTAL REVENUE & REGULATORY 25,781,251 24,203,289 22,795,443 21,217,481 26,445,443 24,867,481 5 (609.50) (595.50) (609.50) (595.50) (609.50) (595.50) 6 ================================================================================================ 7 C. LEGAL, POLICY & LEGISLATIVE 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 505,992 505,992 505,992 505,992 505,992 505,992 10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 505,992 505,992 505,992 505,992 505,992 505,992 12 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 13 OTHER OPERATING EXPENSES 74,325 74,325 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 14 TOTAL LEGAL, POLICY & 15 LEGISLATIVE 580,317 580,317 585,992 585,992 585,992 585,992 16 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 17 ================================================================================================ 18 TOTAL PROGRAMS AND SERVICES 53,246,353 31,867,680 49,000,500 27,621,827 53,004,220 31,625,547 19 (749.50) (731.50) (749.50) (731.50) (749.50) (731.50) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 9,145,827 8,645,407 8,807,827 8,307,407 9,557,827 9,057,407 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 9,145,827 8,645,407 8,807,827 8,307,407 9,557,827 9,057,407 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 9,145,827 8,645,407 8,807,827 8,307,407 9,557,827 9,057,407 27 ================================================================================================ 28 DEPARTMENT OF REVENUE 29 30 TOTAL FUNDS AVAILABLE 63,120,730 41,241,637 58,367,010 36,487,917 63,120,730 41,241,637 31 TOTAL AUTHORIZED FTE POSITIONS (762.50) (744.50) (762.50) (744.50) (762.50) (744.50) 32 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:40 PM