South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee

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     SEC.  82-0001                                              SECTION  82                                                 PAGE 0248
                                                       DEPARTMENT OF MOTOR VEHICLES
                                          ---- 2014-2015 ----  ------------------------------ 2015-2016 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                 122,969                 122,969                 122,969
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             4,298,882               4,377,002               4,377,002               4,377,002
   6                                     (118.00)                (118.00)                (118.00)                (118.00)
   7   UNCLASSIFIED POSITIONS             199,488                 203,478                 203,478                 203,478
   8                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   9   OTHER PERSONAL SERVICES             85,174                  85,174                  85,174                  85,174
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,701,783               4,788,623               4,788,623               4,788,623
  11                                     (121.00)                (121.00)                (121.00)                (121.00)
  12  OTHER OPERATING EXPENSES          2,368,782               2,368,782               2,368,782               2,368,782
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               7,070,565               7,157,405               7,157,405               7,157,405
  15                                     (121.00)                (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          20,554,516              20,953,097              20,953,097              20,953,097
  22                                     (792.00)                (792.00)                (792.00)                (792.00)
  23     OTHER PERSONAL SERVICES        1,276,149               1,276,149               1,276,149               1,276,149
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE         21,830,665              22,229,246              22,229,246              22,229,246
  25                                     (792.00)                (792.00)                (792.00)                (792.00)
  26    OTHER OPERATING EXPENSES       12,553,340              12,553,340              12,553,340              12,553,340
                                     ________________________________________________________________________________________________
  27   TOTAL CUSTOMER SERVICE CENTERS  34,384,005              34,782,586              34,782,586              34,782,586
  28                                     (792.00)                (792.00)                (792.00)                (792.00)
  29                                 ================================================================================================
  30   2. CUSTOMER SERVICE DELIVERY
  31    PERSONAL SERVICE
  32     CLASSIFIED POSITIONS           4,107,203               4,186,374               4,186,374               4,186,374
  33                                     (157.00)                (157.00)                (157.00)                (157.00)
  34     UNCLASSIFIED POSITIONS            96,449                  98,378                  98,378                  98,378
  35                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  36     OTHER PERSONAL SERVICES          331,037                 331,037                 331,037                 331,037
                                     ________________________________________________________________________________________________
  37    TOTAL PERSONAL SERVICE          4,534,689               4,615,789               4,615,789               4,615,789
  38                                     (158.00)                (158.00)                (158.00)                (158.00)
  39    OTHER OPERATING EXPENSES        2,700,724               2,700,724               2,700,724               2,700,724


SEC. 82-0002 SECTION 82 PAGE 0249 DEPARTMENT OF MOTOR VEHICLES ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 4,900,000 4,900,000 4,900,000 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 3,350,000 4,900,000 4,900,000 4,900,000 ________________________________________________________________________________________________ 3 TOTAL CUSTOMER SERVICE DELIVERY 10,585,413 12,216,513 12,216,513 12,216,513 4 (158.00) (158.00) (158.00) (158.00) 5 ================================================================================================ 6 TOTAL CUSTOMER SERVICE 44,969,418 46,999,099 46,999,099 46,999,099 7 (950.00) (950.00) (950.00) (950.00) 8 ================================================================================================ 9 II. PROGRAMS AND SERVICES 10 B. PROCEDURES AND COMPLIANCE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 3,525,249 3,588,556 3,588,556 3,588,556 13 (119.00) (119.00) (119.00) (119.00) 14 UNCLASSIFIED POSITIONS 96,187 98,111 98,111 98,111 15 (1.00) (1.00) (1.00) (1.00) 16 OTHER PERSONAL SERVICES 50,606 50,606 50,606 50,606 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 3,672,042 3,737,273 3,737,273 3,737,273 18 (120.00) (120.00) (120.00) (120.00) 19 OTHER OPERATING EXPENSES 3,226,958 3,226,958 3,226,958 3,226,958 ________________________________________________________________________________________________ 20 TOTAL PROCEDURES AND COMPLIANCE 6,899,000 6,964,231 6,964,231 6,964,231 21 (120.00) (120.00) (120.00) (120.00) 22 ================================================================================================ 23 II. PROGRAMS AND SERVICES 24 D. INSPECTOR GENERAL 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,650,415 1,683,334 1,683,334 1,683,334 27 (50.00) (50.00) (50.00) (50.00) 28 UNCLASSIFIED POSITIONS 90,057 91,863 91,863 91,863 29 (1.00) (1.00) (1.00) (1.00) 30 OTHER PERSONAL SERVICES 28,500 28,500 28,500 28,500 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,768,972 1,803,697 1,803,697 1,803,697 32 (51.00) (51.00) (51.00) (51.00) 33 OTHER OPERATING EXPENSES 354,458 354,458 354,458 354,458 34 SPECIAL ITEM: 35 FACIAL RECOGNITION PROGRAM 245,000 245,000 245,000 245,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 245,000 245,000 245,000 245,000 ________________________________________________________________________________________________ 37 TOTAL INSPECTOR GENERAL 2,368,430 2,403,155 2,403,155 2,403,155 38 (51.00) (51.00) (51.00) (51.00) 39 ================================================================================================


SEC. 82-0003 SECTION 82 PAGE 0250 DEPARTMENT OF MOTOR VEHICLES ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 E. TECHNOLOGY AND PROGRAM 3 DEVELOPMENT 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 2,937,137 2,989,664 2,989,664 2,989,664 6 (50.00) (50.00) (50.00) (50.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,937,137 2,989,664 2,989,664 2,989,664 8 (50.00) (50.00) (50.00) (50.00) 9 OTHER OPERATING EXPENSES 6,622,380 6,622,380 6,622,380 6,622,380 ________________________________________________________________________________________________ 10 TOTAL TECHNOLOGY AND 11 PROGRAM DEVELOPMENT 9,559,517 9,612,044 9,612,044 9,612,044 12 (50.00) (50.00) (50.00) (50.00) 13 ================================================================================================ ________________________________________________________________________________________________ 14 TOTAL TECHNOLOGY AND PROGRAM 15 DEVELOPMENT 9,559,517 9,612,044 9,612,044 9,612,044 16 (50.00) (50.00) (50.00) (50.00) 17 ================================================================================================ 18 TOTAL PROGRAMS AND SERVICES 63,796,365 65,978,529 65,978,529 65,978,529 19 (1171.00) (1171.00) (1171.00) (1171.00) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 14,078,070 14,831,662 14,831,662 14,831,662 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 14,078,070 14,831,662 14,831,662 14,831,662 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 14,078,070 14,831,662 14,831,662 14,831,662 27 ================================================================================================ 28 DEPARTMENT OF MOTOR VEHICLES 29 30 TOTAL FUNDS AVAILABLE 84,945,000 87,967,596 87,967,596 87,967,596 31 TOTAL AUTHORIZED FTE POSITIONS (1292.00) (1292.00) (1292.00) (1292.00) 32 ================================================================================================

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