South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

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     SEC.  82-0001                                              SECTION  82                                                 PAGE 0249
                                                       DEPARTMENT OF MOTOR VEHICLES
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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                 118,239                 118,239                 118,239                 118,239
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             4,712,673               4,103,882               4,103,882               4,103,882
   6                                     (118.00)                (115.00)                (115.00)                (115.00)
   7   UNCLASSIFIED POSITIONS             185,293                 199,488                 199,488                 199,488
   8                                       (2.00)                  (1.00)                  (1.00)                  (1.00)
   9   OTHER PERSONAL SERVICES             56,000                  56,000                  56,000                  56,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            5,072,205               4,477,609               4,477,609               4,477,609
  11                                     (121.00)                (117.00)                (117.00)                (117.00)
  12  OTHER OPERATING EXPENSES          5,599,377               3,642,583               3,642,583               3,642,583
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              10,671,582               8,120,192               8,120,192               8,120,192
  15                                     (121.00)                (117.00)                (117.00)                (117.00)
  16                                 ================================================================================================
  17 II. PROGRAMS AND SERVICES
  18  A. CUSTOMER SERVICE
  19   1. CUSTOMER SERVICE CENTERS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS          20,538,801              20,719,516              20,719,516              20,719,516
  22                                     (846.00)                (817.00)                (817.00)                (817.00)
  23     OTHER PERSONAL SERVICES           76,000               1,305,323               1,305,323               1,305,323
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE         20,614,801              22,024,839              22,024,839              22,024,839
  25                                     (846.00)                (817.00)                (817.00)                (817.00)
  26    OTHER OPERATING EXPENSES       13,929,357              12,671,340              12,671,340              12,671,340
                                     ________________________________________________________________________________________________
  27   TOTAL CUSTOMER SERVICE CENTERS  34,544,158              34,696,179              34,696,179              34,696,179
  28                                     (846.00)                (817.00)                (817.00)                (817.00)
  29                                 ================================================================================================
  30   2. CUSTOMER SERVICE DELIVERY
  31    PERSONAL SERVICE
  32     CLASSIFIED POSITIONS             779,867               3,341,203               3,341,203               3,341,203
  33                                      (29.00)                (125.00)                (125.00)                (125.00)
  34     UNCLASSIFIED POSITIONS                                    96,449                  96,449                  96,449
  35                                                               (1.00)                  (1.00)                  (1.00)
  36     OTHER PERSONAL SERVICES                                  107,037                 107,037                 107,037
                                     ________________________________________________________________________________________________
  37    TOTAL PERSONAL SERVICE            779,867               3,544,689               3,544,689               3,544,689
  38                                      (29.00)                (126.00)                (126.00)                (126.00)
  39    OTHER OPERATING EXPENSES        1,673,002               3,658,724               3,658,724               3,658,724


SEC. 82-0002 SECTION 82 PAGE 0250 DEPARTMENT OF MOTOR VEHICLES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 PLATE REPLACEMENT 3,350,000 3,350,000 3,350,000 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 3,350,000 3,350,000 3,350,000 ________________________________________________________________________________________________ 3 TOTAL CUSTOMER SERVICE DELIVERY 2,452,869 10,553,413 10,553,413 10,553,413 4 (29.00) (126.00) (126.00) (126.00) 5 ================================================================================================ 6 TOTAL CUSTOMER SERVICE 36,997,027 45,249,592 45,249,592 45,249,592 7 (875.00) (943.00) (943.00) (943.00) 8 ================================================================================================ 9 II. PROGRAMS AND SERVICES 10 B. PROCEDURES AND COMPLIANCE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 3,767,914 3,610,999 3,610,999 3,610,999 13 (146.00) (130.00) (130.00) (130.00) 14 UNCLASSIFIED POSITIONS 93,385 96,187 96,187 96,187 15 (1.00) (1.00) (1.00) (1.00) 16 OTHER PERSONAL SERVICES 71,000 56,106 56,106 56,106 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 3,932,299 3,763,292 3,763,292 3,763,292 18 (147.00) (131.00) (131.00) (131.00) 19 OTHER OPERATING EXPENSES 3,305,057 3,224,333 3,224,333 3,224,333 ________________________________________________________________________________________________ 20 TOTAL PROCEDURES AND COMPLIANCE 7,237,356 6,987,625 6,987,625 6,987,625 21 (147.00) (131.00) (131.00) (131.00) 22 ================================================================================================ 23 II. PROGRAMS AND SERVICES 24 C. VEHICLE SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 3,051,456 27 (123.00) 28 UNCLASSIFIED POSITIONS 93,640 29 (1.00) 30 OTHER PERSONAL SERVICES 99,500 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 3,244,596 32 (124.00) 33 OTHER OPERATING EXPENSES 1,975,765 34 SPECIAL ITEM: 35 PLATE REPLACEMENT 3,350,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 3,350,000 ________________________________________________________________________________________________ 37 TOTAL VEHICLE SERVICES 8,570,361 38 (124.00) 39 ================================================================================================


SEC. 82-0003 SECTION 82 PAGE 0251 DEPARTMENT OF MOTOR VEHICLES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 II. PROGRAMS AND SERVICES 2 D. INSPECTOR GENERAL 3 CLASSIFIED POSITIONS 1,708,472 1,708,472 1,708,472 4 (52.00) (52.00) (52.00) 5 OTHER PERSONAL SERVICES 23,000 23,000 23,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,731,472 1,731,472 1,731,472 7 (52.00) (52.00) (52.00) 8 OTHER OPERATING EXPENSES 218,557 218,557 218,557 9 SPECIAL ITEM: 10 FACIAL RECOGNITION PROGRAM 245,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 245,000 ________________________________________________________________________________________________ 12 TOTAL INSPECTOR GENERAL 1,950,029 1,950,029 2,195,029 13 (52.00) (52.00) (52.00) 14 ================================================================================================ 15 II. PROGRAMS AND SERVICES 16 E. TECHNOLOGY AND PROGRAM 17 DEVELOPMENT 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 2,461,967 2,735,137 2,735,137 2,735,137 20 (52.00) (49.00) (49.00) (49.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 2,461,967 2,735,137 2,735,137 2,735,137 22 (52.00) (49.00) (49.00) (49.00) 23 OTHER OPERATING EXPENSES 5,958,780 5,931,130 5,931,130 5,931,130 ________________________________________________________________________________________________ 24 TOTAL TECHNOLOGY AND 25 PROGRAM DEVELOPMENT 8,420,747 8,666,267 8,666,267 8,666,267 26 (52.00) (49.00) (49.00) (49.00) 27 ================================================================================================ 28 TOTAL PROGRAMS AND SERVICES 61,225,491 62,853,513 62,853,513 63,098,513 29 (1198.00) (1175.00) (1175.00) (1175.00) 30 ================================================================================================ 31 III. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 13,102,927 13,726,295 13,726,295 13,726,295 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 13,102,927 13,726,295 13,726,295 13,726,295 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 13,102,927 13,726,295 13,726,295 13,726,295 37 ================================================================================================ 38 DEPARTMENT OF MOTOR VEHICLES 39


SEC. 82-0004 SECTION 82 PAGE 0252 DEPARTMENT OF MOTOR VEHICLES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 FUNDS AVAILABLE 85,000,000 84,700,000 84,700,000 84,945,000 2 TOTAL AUTHORIZED FTE POSITIONS (1319.00) (1292.00) (1292.00) (1292.00) 3 ================================================================================================

This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM