South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 82
                     R40-DEPARTMENT OF MOTOR VEHICLES

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                   118,239
                                                      (1.00)
CLASSIFIED POSITIONS                               4,103,882
                                                    (115.00)
UNCLASSIFIED POSITIONS                               199,488
                                                      (1.00)
OTHER PERSONAL SRVCS                                  56,000
                                             _____________________________
TOTAL PERSONAL SRVC                                4,477,609
                                                    (117.00)
OTHER OPERATING EXP                                3,642,583
                                             =============================
TOTAL ADMINISTRATION                               8,120,192
                                                    (117.00)
                                             =============================
II.  PROGRAMS AND SRVCS
A.  CUSTOMER SERVICE
1.  CUSTOMER SRVC CTRS
PERSONAL SERVICE
CLASSIFIED POSITIONS                              20,719,516
                                                    (817.00)
OTHER PERSONAL SRVCS                               1,305,323
                                             _____________________________
TOTAL PERSONAL SRVC                               22,024,839
                                                    (817.00)
OTHER OPERATING EXP                               12,671,340
                                             _____________________________
TOT CUSTOMER SRVC CTRS                            34,696,179
                                                    (817.00)
                                             =============================
2.  CUSTOMER SRVC DELIVERY
PERSONAL SERVICE
CLASSIFIED POSITIONS                               3,341,203
                                                    (125.00)
UNCLASSIFIED POSITIONS                                96,449
                                                      (1.00)
OTHER PERSONAL SRVCS                                 107,037
                                             _____________________________
TOTAL PERSONAL SRVC                                3,544,689
                                                    (126.00)
OTHER OPERATING EXP                                3,658,724
PLATE REPLACEMENT                                  3,350,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                3,350,000
                                             _____________________________
TOT CUSTOMER SRVC DELIV                           10,553,413
                                                    (126.00)
                                             =============================
                                             _____________________________
TOTAL CUSTOMER SRVC                               45,249,592
                                                    (943.00)
                                             =============================
II.  PROGRAMS AND SRVCS
B.  PROCEDURES & COMPLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                               3,610,999
                                                    (130.00)
UNCLASSIFIED POSITIONS                                96,187
                                                      (1.00)
OTHER PERSONAL SRVCS                                  56,106
                                             _____________________________
TOTAL PERSONAL SRVC                                3,763,292
                                                    (131.00)
OTHER OPERATING EXP                                3,224,333
                                             _____________________________
TOTAL PROCEDURES
AND COMPLIANCE                                     6,987,625
                                                    (131.00)
                                             =============================
II.  PROGRAMS AND SRVCS
D.  INSPECTOR GENERAL
CLASSIFIED POSITIONS                               1,708,472
                                                     (52.00)
OTHER PERSONAL SRVCS                                  23,000
                                             _____________________________
TOTAL PERSONAL SRVC                                1,731,472
                                                     (52.00)
OTHER OPERATING EXP                                  218,557
SPECIAL ITEM:
FACIAL RECOGNITION PROG                              245,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  245,000
                                             _____________________________
TOTAL INSPECTOR GENERAL                            2,195,029
                                                     (52.00)
                                             =============================
II.  PROGRAMS AND SRVCS
E.  TECHNOLOGY AND PROG
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,735,137
                                                     (49.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                2,735,137
                                                     (49.00)
OTHER OPERATING EXP                                5,931,130
                                             _____________________________
TOTAL TECH AND
PROGRAM DEVELOPMENT                                8,666,267
                                                     (49.00)
                                             =============================
TOTAL PROG AND SRVCS                              63,098,513
                                                  (1,175.00)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                  13,726,295
                                             _____________________________
TOTAL FRINGE BENEFITS                             13,726,295
                                             =============================
TOTAL EMPLOYEE BENEFITS                           13,726,295
                                             =============================
DEPT OF MOTOR VEHICLES

TOTAL FUNDS AVAILABLE                             84,945,000
TOTAL AUTH FTE POSITIONS                          (1,292.00)
                                             =============================


This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM