South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee

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     SEC.  82-0001                                              SECTION  82                                                 PAGE 0246
                                                       DEPARTMENT OF MOTOR VEHICLES
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 118,239                 118,239
   4                                       (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             4,712,673               4,103,882
   6                                     (118.00)                (115.00)
   7   UNCLASSIFIED POSITIONS             185,293                 199,488
   8                                       (2.00)                  (1.00)
   9   OTHER PERSONAL SERVICES             56,000                  56,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            5,072,205               4,477,609
  11                                     (121.00)                (117.00)
  12  OTHER OPERATING EXPENSES          5,599,377               3,642,583
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              10,671,582               8,120,192
  15                                     (121.00)                (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
  22                                     (846.00)                (817.00)
  23     OTHER PERSONAL SERVICES           76,000               1,305,323
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE         20,614,801              22,024,839
  25                                     (846.00)                (817.00)
  26    OTHER OPERATING EXPENSES       13,929,357              12,671,340
                                     ________________________________________________________________________________________________
  27   TOTAL CUSTOMER SERVICE CENTERS  34,544,158              34,696,179
  28                                     (846.00)                (817.00)
  29                                 ================================================================================================
  30   2. CUSTOMER SERVICE DELIVERY
  31    PERSONAL SERVICE
  32     CLASSIFIED POSITIONS             779,867               3,341,203
  33                                      (29.00)                (125.00)
  34     UNCLASSIFIED POSITIONS                                    96,449
  35                                                               (1.00)
  36     OTHER PERSONAL SERVICES                                  107,037
                                     ________________________________________________________________________________________________
  37    TOTAL PERSONAL SERVICE            779,867               3,544,689
  38                                      (29.00)                (126.00)
  39    OTHER OPERATING EXPENSES        1,673,002               3,658,724


SEC. 82-0002 SECTION 82 PAGE 0247 DEPARTMENT OF MOTOR VEHICLES ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 PLATE REPLACEMENT 3,350,000 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 3,350,000 ________________________________________________________________________________________________ 3 TOTAL CUSTOMER SERVICE DELIVERY 2,452,869 10,553,413 4 (29.00) (126.00) 5 ================================================================================================ 6 TOTAL CUSTOMER SERVICE 36,997,027 45,249,592 7 (875.00) (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 13 (146.00) (130.00) 14 UNCLASSIFIED POSITIONS 93,385 96,187 15 (1.00) (1.00) 16 OTHER PERSONAL SERVICES 71,000 56,106 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 3,932,299 3,763,292 18 (147.00) (131.00) 19 OTHER OPERATING EXPENSES 3,305,057 3,224,333 ________________________________________________________________________________________________ 20 TOTAL PROCEDURES AND COMPLIANCE 7,237,356 6,987,625 21 (147.00) (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 0248 DEPARTMENT OF MOTOR VEHICLES ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 II. PROGRAMS AND SERVICES 2 D. INSPECTOR GENERAL 3 CLASSIFIED POSITIONS 1,708,472 4 (52.00) 5 OTHER PERSONAL SERVICES 23,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,731,472 7 (52.00) 8 OTHER OPERATING EXPENSES 218,557 ________________________________________________________________________________________________ 9 TOTAL INSPECTOR GENERAL 1,950,029 10 (52.00) 11 ================================================================================================ 12 II. PROGRAMS AND SERVICES 13 E. TECHNOLOGY AND PROGRAM 14 DEVELOPMENT 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 2,461,967 2,735,137 17 (52.00) (49.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,461,967 2,735,137 19 (52.00) (49.00) 20 OTHER OPERATING EXPENSES 5,958,780 5,931,130 ________________________________________________________________________________________________ 21 TOTAL TECHNOLOGY AND 22 PROGRAM DEVELOPMENT 8,420,747 8,666,267 23 (52.00) (49.00) 24 ================================================================================================ 25 TOTAL PROGRAMS AND SERVICES 61,225,491 62,853,513 26 (1198.00) (1175.00) 27 ================================================================================================ 28 III. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 13,102,927 13,726,295 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 13,102,927 13,726,295 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 13,102,927 13,726,295 34 ================================================================================================ 35 DEPARTMENT OF MOTOR VEHICLES 36


SEC. 82-0004 SECTION 82 PAGE 0249 DEPARTMENT OF MOTOR VEHICLES ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 FUNDS AVAILABLE 85,000,000 84,700,000 2 TOTAL AUTHORIZED FTE POSITIONS (1319.00) (1292.00) 3 ================================================================================================

This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM