South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee

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     SEC.  66-0001                                              SECTION  66                                                 PAGE 0237
                                                       DEPARTMENT OF MOTOR VEHICLES
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 110,504                 110,504                 110,504                 110,504
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             4,317,388               4,720,408               4,720,408               4,720,408
   6                                     (108.00)                (118.00)                (118.00)                (118.00)
   7   UNCLASSIFIED POSITIONS             100,293                 185,293                 185,293                 185,293
   8                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   9   OTHER PERSONAL SERVICES            131,540                  56,000                  56,000                  56,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,659,725               5,072,205               5,072,205               5,072,205
  11                                     (111.00)                (121.00)                (121.00)                (121.00)
  12  OTHER OPERATING EXPENSES          3,026,467               5,388,009               5,388,009               4,388,009
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               7,686,192              10,460,214              10,460,214               9,460,214
  15                                     (111.00)                (121.00)                (121.00)                (121.00)
  16                                 ================================================================================================
  17 II. PROGRAMS AND SERVICES
  18  A. CUSTOMER SERVICE
  19   1. CUSTOMER SERVICE CENTERS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS          21,309,974              20,538,801              20,538,801              20,538,801
  22                                     (922.00)                (846.00)                (846.00)                (846.00)
  23     OTHER PERSONAL SERVICES          969,500                  76,000                  76,000                  76,000
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE         22,279,474              20,614,801              20,614,801              20,614,801
  25                                     (922.00)                (846.00)                (846.00)                (846.00)
  26    OTHER OPERATING EXPENSES       12,440,174              13,929,357              13,929,357              13,929,357
                                     ________________________________________________________________________________________________
  27   TOTAL CUSTOMER SERVICE CENTERS  34,719,648              34,544,158              34,544,158              34,544,158
  28                                     (922.00)                (846.00)                (846.00)                (846.00)
  29                                 ================================================================================================
  30   2. CUSTOMER SERVICE DELIVERY
  31    PERSONAL SERVICE
  32     CLASSIFIED POSITIONS             905,436                 779,867                 779,867                 779,867
  33                                      (51.00)                 (29.00)                 (29.00)                 (29.00)
  34     OTHER PERSONAL SERVICES           47,000
                                     ________________________________________________________________________________________________
  35    TOTAL PERSONAL SERVICE            952,436                 779,867                 779,867                 779,867
  36                                      (51.00)                 (29.00)                 (29.00)                 (29.00)
  37    OTHER OPERATING EXPENSES        1,176,560               1,673,002               1,673,002               1,673,002
                                     ________________________________________________________________________________________________
  38   TOTAL CUSTOMER SERVICE
  39    DELIVERY                        2,128,996               2,452,869               2,452,869               2,452,869
  40                                      (51.00)                 (29.00)                 (29.00)                 (29.00)
  41                                 ================================================================================================


SEC. 66-0002 SECTION 66 PAGE 0238 DEPARTMENT OF MOTOR VEHICLES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 TOTAL CUSTOMER SERVICE 36,848,644 36,997,027 36,997,027 36,997,027 2 (973.00) (875.00) (875.00) (875.00) 3 ================================================================================================ 4 II. PROGRAMS AND SERVICES 5 B. DRIVER SERVICES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 3,900,514 3,767,914 3,767,914 3,767,914 8 (156.00) (146.00) (146.00) (146.00) 9 UNCLASSIFIED POSITIONS 93,385 93,385 93,385 93,385 10 (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 162,800 71,000 71,000 71,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 4,156,699 3,932,299 3,932,299 3,932,299 13 (157.00) (147.00) (147.00) (147.00) 14 OTHER OPERATING EXPENSES 4,253,268 3,305,057 3,305,057 3,305,057 ________________________________________________________________________________________________ 15 TOTAL DRIVER SERVICES 8,409,967 7,237,356 7,237,356 7,237,356 16 (157.00) (147.00) (147.00) (147.00) 17 ================================================================================================ 18 II. PROGRAMS AND SERVICES 19 C. VEHICLE SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 3,166,138 3,051,456 3,051,456 3,051,456 22 (120.00) (123.00) (123.00) (123.00) 23 UNCLASSIFIED POSITIONS 93,640 93,640 93,640 93,640 24 (1.00) (1.00) (1.00) (1.00) 25 OTHER PERSONAL SERVICES 244,503 99,500 99,500 99,500 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 3,504,281 3,244,596 3,244,596 3,244,596 27 (121.00) (124.00) (124.00) (124.00) 28 OTHER OPERATING EXPENSES 3,158,235 1,975,765 1,975,765 1,975,765 29 SPECIAL ITEM: 30 PLATE REPLACEMENT 4,000,000 2,350,000 2,350,000 3,350,000 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 4,000,000 2,350,000 2,350,000 3,350,000 ________________________________________________________________________________________________ 32 TOTAL VEHICLE SERVICES 10,662,516 7,570,361 7,570,361 8,570,361 33 (121.00) (124.00) (124.00) (124.00) 34 ================================================================================================ 35 II. PROGRAMS AND SERVICES 36 D. TECHNOLOGY AND PROGRAM 37 DEVELOPMENT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 2,522,661 2,461,967 2,461,967 2,461,967 40 (53.00) (52.00) (52.00) (52.00)


SEC. 66-0003 SECTION 66 PAGE 0239 DEPARTMENT OF MOTOR VEHICLES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 OTHER PERSONAL SERVICES 19,800 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,542,461 2,461,967 2,461,967 2,461,967 3 (53.00) (52.00) (52.00) (52.00) 4 OTHER OPERATING EXPENSES 5,011,873 5,958,780 5,958,780 5,958,780 ________________________________________________________________________________________________ 5 TOTAL TECHNOLOGY AND 6 PROGRAM DEVELOPMENT 7,554,334 8,420,747 8,420,747 8,420,747 7 (53.00) (52.00) (52.00) (52.00) 8 ================================================================================================ 9 TOTAL PROGRAMS AND SERVICES 63,475,461 60,225,491 60,225,491 61,225,491 10 (1304.00) (1198.00) (1198.00) (1198.00) 11 ================================================================================================ 12 III. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 13,355,445 13,102,927 13,102,927 13,102,927 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 13,355,445 13,102,927 13,102,927 13,102,927 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 13,355,445 13,102,927 13,102,927 13,102,927 18 ================================================================================================ 19 DEPARTMENT OF MOTOR VEHICLES 20 21 TOTAL FUNDS AVAILABLE 84,517,098 83,788,632 83,788,632 83,788,632 22 TOTAL AUTHORIZED FTE POSITIONS (1415.00) (1319.00) (1319.00) (1319.00) 23 ================================================================================================

This web page was last updated on Friday, May 11, 2012 at 4:16 PM