South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the Senate

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     SEC. 106-0001                                              SECTION 106                                                 PAGE 0317
                                                           DEPARTMENT OF REVENUE
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I.  ADMINISTRATIVE & PROGRAM
   2  SUPPORT
   3  PERSONAL SERVICE
   4   DIRECTOR                           139,167     139,167     156,000     156,000     156,000     156,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6   CLASSIFIED POSITIONS               261,141     261,141     244,308     244,308     244,308     244,308
   7                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
   8   UNCLASSIFIED POSITIONS             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)
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              523,683     523,683     523,683     523,683     523,683     523,683
  11                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  12  OTHER OPERATING EXPENSES             35,000      35,000      35,000      35,000      35,000      35,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATIVE AND
  15  PROGRAM SUPPORT                     558,683     558,683     558,683     558,683     558,683     558,683
  16                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  17                                 ================================================================================================
  18 II.  PROGRAMS AND SERVICES
  19  A.  SUPPORT SERVICES
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS            7,628,843   5,954,161   7,528,362   5,954,161   7,528,362   5,954,161
  22                                     (157.00)    (119.00)    (154.50)    (117.75)    (154.50)    (117.75)
  23    UNCLASSIFIED POSITIONS
  24                                                               (1.00)      (1.00)      (1.00)      (1.00)
  25    OTHER PERSONAL SERVICES           150,000     100,000     150,000     100,000     150,000     100,000
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE           7,778,843   6,054,161   7,678,362   6,054,161   7,678,362   6,054,161
  27                                     (157.00)    (119.00)    (155.50)    (118.75)    (155.50)    (118.75)
  28   OTHER OPERATING EXPENSES        29,072,089   3,496,060  36,872,089   6,996,060  36,872,089   6,996,060
                                     ________________________________________________________________________________________________
  29  TOTAL SUPPORT SERVICES           36,850,932   9,550,221  44,550,451  13,050,221  44,550,451  13,050,221
  30                                     (157.00)    (119.00)    (155.50)    (118.75)    (155.50)    (118.75)
  31                                 ================================================================================================
  32  B.  REVENUE & REGULATORY
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS           20,681,332  20,311,978  17,535,886  17,166,532  17,535,886  17,166,532
  35                                     (608.50)    (595.50)    (608.50)    (595.50)    (608.50)    (595.50)
  36    OTHER PERSONAL SERVICES         1,000,000     550,000     350,000                 350,000
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE          21,681,332  20,861,978  17,885,886  17,166,532  17,885,886  17,166,532
  38                                     (608.50)    (595.50)    (608.50)    (595.50)    (608.50)    (595.50)
  39   OTHER OPERATING EXPENSES         2,440,125   1,681,517   6,376,052   5,376,963   6,376,052   5,376,963


SEC. 106-0002 SECTION 106 PAGE 0318 DEPARTMENT OF REVENUE ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL REVENUE & REGULATORY 24,121,457 22,543,495 24,261,938 22,543,495 24,261,938 22,543,495 2 (608.50) (595.50) (608.50) (595.50) (608.50) (595.50) 3 ================================================================================================ 4 C. LEGAL, POLICY & LEGISLATIVE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 505,992 505,992 505,992 505,992 505,992 505,992 7 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 505,992 505,992 505,992 505,992 505,992 505,992 9 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 10 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 11 TOTAL LEGAL, POLICY & 12 LEGISLATIVE 585,992 585,992 585,992 585,992 585,992 585,992 13 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 14 ================================================================================================ 15 TOTAL PROGRAMS AND SERVICES 61,558,381 32,679,708 69,398,381 36,179,708 69,398,381 36,179,708 16 (777.50) (726.50) (776.00) (726.25) (776.00) (726.25) 17 ================================================================================================ 18 III. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 11,406,077 10,502,657 11,406,077 10,502,657 11,406,077 10,502,657 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 11,406,077 10,502,657 11,406,077 10,502,657 11,406,077 10,502,657 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 11,406,077 10,502,657 11,406,077 10,502,657 11,406,077 10,502,657 24 ================================================================================================ 25 IV. NON-RECURRING APPROPRIATIONS 26 CRF - REPAYMENT OF LOAN 27 AUTHORIZED BY B&CB 20,170,000 28 CRF - IMPLEMENT TAX 29 PROCESSING SYSTEM IMPRO 7,533,374 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 27,703,374 31 ================================================================================================ 32 TOTAL NON-RECURRING 27,703,374 33 ================================================================================================ 34 DEPARTMENT OF REVENUE 35 TOTAL RECURRING BASE 73,523,141 43,741,048 81,363,141 47,241,048 81,363,141 47,241,048 36


SEC. 106-0003 SECTION 106 PAGE 0319 DEPARTMENT OF REVENUE ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 101,226,515 43,741,048 81,363,141 47,241,048 81,363,141 47,241,048 2 TOTAL AUTHORIZED FTE POSITIONS (790.50) (739.50) (789.00) (739.25) (789.00) (739.25) 3 ================================================================================================

This web page was last updated on Thursday, May 15, 2014 at 2:15 PM