South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 63
R44-DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE AND PROGRAM
A. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 83,423 83,423
(1.00) (1.00)
CLASSIFIED POSITIONS 4,384,732 4,384,732
(149.00) (146.00)
OTHER PERSONAL SERVICE 76,784 76,784
TOTAL PERSONAL SERVICE 4,544,939 4,544,939
(150.00) (147.00)
OTHER OPERATING EXPENSES 1,882,182 1,881,682
SPECIAL ITEMS
LOCAL OPTION SALES TAX 1,125,000 _________
TOTAL SPECIAL ITEMS 1,125,000 _________
TOTAL ADMINISTRATION 7,552,121 6,426,621
(150.00) (147.00)
B.INFORMATION RESOURCE
MANAGEME
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,556,068 2,556,068
(87.00) (87.00)
OTHER PERSONAL SERVICE 26,256 26,256
TOTAL PERSONAL SERVICE 2,582,324 2,582,324
(87.00) (87.00)
OTHER OPERATING EXPENSES 5,740,264 4,816,487
TOTAL INFORMATION RESOURCE
MANAGEMENT 8,322,588 7,398,811
(87.00) (87.00)
TOTAL ADMINISTRATIVE & PGM
SUPPORT 15,874,709 13,825,432
(237.00) (234.00)
II. AUDIT AND COLLECTION
A. OFFICE SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,940,516 4,940,516
(237.00) (237.00)
OTHER PERSONAL SERVICE 367,934 107,594
TOTAL PERSONAL SERVICE 5,308,450 5,048,110
(237.00) (237.00)
OTHER OPERATING EXPENSES 1,303,045 799,322
TOTAL OFFICE SERVICE 6,611,495 5,847,432
(237.00) (237.00)
B.PROPERTY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,349,835 1,349,835
(37.00) (37.00)
OTHER PERSONAL SERVICE 25,200 25,200
TOTAL PERSONAL SERVICE 1,375,035 1,375,035
(37.00) (37.00)
OTHER OPERATING EXPENSES 129,472 129,472
SPECIAL ITEM:
PROPERTY REASSESSMENT 105,000 _________
TOTAL SPECIAL ITEMS 105,000 _________
TOTAL PROPERTY 1,609,507 1,504,507
(37.00) (37.00)
C.FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,618,494 9,618,494
(329.00) (329.00)
OTHER PERSONAL SERVICE 113,371 113,371
TOTAL PERSONAL SERVICE 9,731,865 9,731,865
(329.00) (329.00)
OTHER OPERATING EXPENSES 694,257 694,257
SPECIAL ITEM:
REVENUE STAMPS 146,258 146,258
TOTAL SPECIAL ITEMS 146,258 146,258
TOTAL FIELD SERVICES 10,572,380 10,572,380
(329.00) (329.00)
TOTAL AUDIT & COLLECTION 18,793,382 17,924,319
(603.00) (603.00)
III. MOTOR VEHICLE
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,209,963 15,209,963
(831.50) (831.50)
OTHER PERSONAL SERVICES 757,376 757,376
TOTAL PERSONAL SERVICE 15,967,339 15,967,339
(831.50) (831.50)
OTHER OPERATING EXPENSES 4,434,948 4,434,948
TOTAL MOTOR VEHICLE DIVISION 20,402,287 20,402,287
(831.50) (831.50)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 9,682,094 9,671,434
TOTAL FRINGE BENEFITS 9,682,094 9,671,434
TOTAL EMPLOYEE BENEFITS 9,682,094 9,671,434
V. NON-RECURRING
TOTAL NON-RECURRING
TOTAL DEPARTMENT OF REVENUE 64,752,472 61,823,472
TOTAL AUTHORIZED FTE POSITIONS (1,671.50) (1,668.50)