South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives

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     SEC. 109-0001                                              SECTION 109                                                 PAGE 0328
                                                           DEPARTMENT OF REVENUE
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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                           156,000     156,000     153,000     153,000     153,000     153,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6   CLASSIFIED POSITIONS               244,308     244,308     247,308     247,308     247,308     247,308
   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            7,528,362   5,954,161   7,528,362   5,954,161   7,528,362   5,954,161
  22                                     (154.50)    (117.75)    (153.50)    (117.75)    (153.50)    (117.75)
  23    UNCLASSIFIED POSITIONS
  24                                       (1.00)      (1.00)      (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           7,678,362   6,054,161   7,678,362   6,054,161   7,678,362   6,054,161
  27                                     (155.50)    (118.75)    (154.50)    (118.75)    (154.50)    (118.75)
  28   OTHER OPERATING EXPENSES        36,872,089   6,996,060  36,872,089   6,996,060  36,872,089   6,996,060
                                     ________________________________________________________________________________________________
  29  TOTAL SUPPORT SERVICES           44,550,451  13,050,221  44,550,451  13,050,221  44,550,451  13,050,221
  30                                     (155.50)    (118.75)    (154.50)    (118.75)    (154.50)    (118.75)
  31                                 ================================================================================================
  32  B.  REVENUE & REGULATORY
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS           17,535,886  17,166,532  18,134,545  17,765,191  18,134,545  17,765,191
  35                                     (608.50)    (595.50)    (605.50)    (593.50)    (605.50)    (593.50)
  36    OTHER PERSONAL SERVICES           350,000                 350,000                 350,000
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE          17,885,886  17,166,532  18,484,545  17,765,191  18,484,545  17,765,191
  38                                     (608.50)    (595.50)    (605.50)    (593.50)    (605.50)    (593.50)
  39   OTHER OPERATING EXPENSES         6,376,052   5,376,963   6,471,052   5,376,963   6,471,052   5,376,963


SEC. 109-0002 SECTION 109 PAGE 0329 DEPARTMENT OF REVENUE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 24,261,938 22,543,495 24,955,597 23,142,154 24,955,597 23,142,154 2 (608.50) (595.50) (605.50) (593.50) (605.50) (593.50) 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 69,398,381 36,179,708 70,092,040 36,778,367 70,092,040 36,778,367 16 (776.00) (726.25) (772.00) (724.25) (772.00) (724.25) 17 ================================================================================================ 18 III. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 11,406,077 10,502,657 11,753,257 10,849,837 11,753,257 10,849,837 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 11,406,077 10,502,657 11,753,257 10,849,837 11,753,257 10,849,837 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 11,406,077 10,502,657 11,753,257 10,849,837 11,753,257 10,849,837 24 ================================================================================================ 25 DEPARTMENT OF REVENUE 26 27 TOTAL FUNDS AVAILABLE 81,363,141 47,241,048 82,403,980 48,186,887 82,403,980 48,186,887 28 TOTAL AUTHORIZED FTE POSITIONS (789.00) (739.25) (785.00) (737.25) (785.00) (737.25) 29 ================================================================================================

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