South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee

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 0304
                                                           DEPARTMENT OF REVENUE
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I.  ADMINISTRATIVE & PROGRAM
   2  SUPPORT
   3  PERSONAL SERVICE
   4   DIRECTOR                           130,063     130,063     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)      (1.00)      (1.00)
   6   CLASSIFIED POSITIONS               374,150     374,150     252,745     252,745     252,745     252,745     252,745     252,745
   7                                      (10.00)     (10.00)     (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     123,375     123,375
   9                                       (2.00)      (2.00)      (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     506,183     506,183
  12                                      (13.00)     (13.00)     (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      52,500      52,500
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATIVE AND
  16  PROGRAM SUPPORT                     728,550     728,550     558,683     558,683     558,683     558,683     558,683     558,683
  17                                      (13.00)     (13.00)     (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   5,187,384   4,873,416
  23                                     (128.00)    (124.00)    (128.00)    (124.00)    (128.00)    (124.00)    (128.00)    (119.00)
  24   NEW POSITIONS:
  25     ADMINISTRATIVE SPECIALIST                                                                                 77,000      77,000
  26                                                                                                               (2.00)      (2.00)
  27     PROGRAM ANALYST I                                                                                         77,000      77,000
  28                                                                                                               (2.00)      (2.00)
  29    UNCLASSIFIED POSITIONS            346,158     346,158
  30    OTHER PERSONAL SERVICES           100,000      50,000      50,000                  50,000                 600,000     550,000
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE           6,357,832   6,027,142   5,237,384   4,873,416   5,237,384   4,873,416   5,941,384   5,577,416
  32                                     (128.00)    (124.00)    (128.00)    (124.00)    (128.00)    (124.00)    (132.00)    (123.00)
  33   OTHER OPERATING EXPENSES        20,526,953   1,056,932  20,381,681     944,938  20,381,681     944,938  20,735,401   1,298,658
                                     ________________________________________________________________________________________________
  34  TOTAL SUPPORT SERVICES           26,884,785   7,084,074  25,619,065   5,818,354  25,619,065   5,818,354  26,676,785   6,876,074
  35                                     (128.00)    (124.00)    (128.00)    (124.00)    (128.00)    (124.00)    (132.00)    (123.00)
  36                                 ================================================================================================
  37  B.  REVENUE & REGULATORY
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS           20,418,126  20,048,772  21,105,318  20,735,964  21,105,318  20,735,964  23,005,318  22,635,964
  40                                     (609.50)    (595.50)    (609.50)    (595.50)    (609.50)    (595.50)    (609.50)    (595.50)



SEC. 81-0002 SECTION 81 PAGE 0305 DEPARTMENT OF REVENUE ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 NEW POSITIONS: 2 FOREIGN AUDITOR 416,000 416,000 3 (8.00) (8.00) 4 OFFICE AUDITOR 330,000 330,000 5 (10.00) (10.00) 6 REVENUE OFFICER 380,000 380,000 7 (10.00) (10.00) 8 CRIMINAL INVESTIGATOR 135,000 135,000 9 (3.00) (3.00) 10 UNCLASSIFIED POSITIONS 1,923,000 1,923,000 11 OTHER PERSONAL SERVICES 1,000,000 550,000 450,000 450,000 450,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 23,341,126 22,521,772 21,555,318 20,735,964 21,555,318 20,735,964 24,716,318 23,896,964 13 (609.50) (595.50) (609.50) (595.50) (609.50) (595.50) (640.50) (626.50) 14 OTHER OPERATING EXPENSES 2,440,125 1,681,517 1,240,125 481,517 1,240,125 481,517 2,533,704 1,775,096 ________________________________________________________________________________________________ 15 TOTAL REVENUE & REGULATORY 25,781,251 24,203,289 22,795,443 21,217,481 22,795,443 21,217,481 27,250,022 25,672,060 16 (609.50) (595.50) (609.50) (595.50) (609.50) (595.50) (640.50) (626.50) 17 ================================================================================================ 18 C. LEGAL, POLICY & LEGISLATIVE 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 505,992 505,992 505,992 505,992 505,992 505,992 505,992 505,992 21 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 505,992 505,992 505,992 505,992 505,992 505,992 505,992 505,992 23 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 24 OTHER OPERATING EXPENSES 74,325 74,325 80,000 80,000 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 25 TOTAL LEGAL, POLICY & 26 LEGISLATIVE 580,317 580,317 585,992 585,992 585,992 585,992 585,992 585,992 27 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 28 ================================================================================================ 29 TOTAL PROGRAMS AND SERVICES 53,246,353 31,867,680 49,000,500 27,621,827 49,000,500 27,621,827 54,512,799 33,134,126 30 (749.50) (731.50) (749.50) (731.50) (749.50) (731.50) (784.50) (761.50) 31 ================================================================================================ 32 III. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 9,145,827 8,645,407 8,807,827 8,307,407 8,807,827 8,307,407 9,982,327 9,481,907 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 9,145,827 8,645,407 8,807,827 8,307,407 8,807,827 8,307,407 9,982,327 9,481,907 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 9,145,827 8,645,407 8,807,827 8,307,407 8,807,827 8,307,407 9,982,327 9,481,907 38 ================================================================================================ 39 DEPARTMENT OF REVENUE
SEC. 81-0003 SECTION 81 PAGE 0306 DEPARTMENT OF REVENUE ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 2 TOTAL FUNDS AVAILABLE 63,120,730 41,241,637 58,367,010 36,487,917 58,367,010 36,487,917 65,053,809 43,174,716 3 TOTAL AUTHORIZED FTE POSITIONS (762.50) (744.50) (762.50) (744.50) (762.50) (744.50) (797.50) (774.50) 4 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM