South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

1 SEC. 64                 DEPARTMENT OF REVENUE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATIVE & PGM SUPPORT
    A. ADMINISTRATION:
     PERSONAL SERVICE
      DIRECTOR                              117,975        117,975
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                3,733,518      3,693,518
                                            (95.00)        (89.00)
      UNCLASSIFIED POSITIONS                295,329        295,329
                                             (3.00)         (3.00)
      OTHER PERSONAL SERVICES               277,614        118,614
                                     _______________________________
     TOTAL PERSONAL SERVICE               4,424,436      4,225,436
                                            (99.00)        (93.00)
     OTHER OPERATING EXPENSES             2,105,038      1,704,844
     SPECIAL ITEMS
      LOCAL OPTION SALES TAX              1,125,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                  1,125,000
                                     ===============================
   TOTAL ADMINISTRATIVE & PGM
    SUPPORT                               7,654,474      5,930,280
                                            (99.00)        (93.00)
                                     ===============================
   II.  PROGRAMS AND SERVICES
    A. FIELD SERVICES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               10,958,252     10,848,252
                                           (307.00)       (304.00)
      UNCLASSIFIED POSITIONS                 89,087         89,087
                                             (1.00)         (1.00)
      OTHER PERSONAL SERVICE                196,832         85,832
                                     _______________________________
     TOTAL PERSONAL SERVICE              11,244,171     11,023,171
                                           (308.00)       (305.00)
     OTHER OPERATING EXPENSES             1,271,430        815,784
     SPECIAL ITEM:
      REVENUE STAMPS                         15,000         15,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                     15,000         15,000
                                     _______________________________
    TOTAL FIELD SERVICES                 12,530,601     11,853,955
                                           (308.00)       (305.00)
                                     ===============================
    B. INFORMATION RESOURCE
     MANAGEMENT
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                3,163,490      3,163,490
                                            (90.00)        (86.00)                        PAGE:  341


1 SEC. 64 DEPARTMENT OF REVENUE TOTAL FUNDS GENERAL FUNDS ______________ _____________ UNCLASSIFIED POSITIONS 92,568 92,568 (1.00) (1.00) OTHER PERSONAL SERVICES 33,645 33,645 _______________________________ TOTAL PERSONAL SERVICE 3,289,703 3,289,703 (91.00) (87.00) OTHER OPERATING EXPENSES 4,955,094 2,847,323 _______________________________ TOTAL INFORMATION RESOURCE MGMT 8,244,797 6,137,026 (91.00) (87.00) =============================== C. OFFICE SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 5,490,959 5,490,959 (221.00) (221.00) OTHER PERSONAL SERVICES 497,926 167,586 _______________________________ TOTAL PERSONAL SERVICE 5,988,885 5,658,545 (221.00) (221.00) OTHER OPERATING EXPENSES 1,972,113 826,752 _______________________________ TOTAL OFFICE SERVICES 7,960,998 6,485,297 (221.00) (221.00) =============================== D. PROPERTY TAX PERSONAL SERVICE CLASSIFIED POSITIONS 1,468,868 1,468,868 (35.00) (35.00) OTHER PERSONAL SERVICES 78,306 33,306 _______________________________ TOTAL PERSONAL SERVICE 1,547,174 1,502,174 (35.00) (35.00) OTHER OPERATING EXPENSES 248,243 65,839 SPECIAL ITEM: PROPERTY REASSESSMENT 105,000 _______________________________ TOTAL SPECIAL ITEMS 105,000 _______________________________ TOTAL PROPERTY TAX 1,900,417 1,568,013 (35.00) (35.00) =============================== E. REGULATORY PERSONAL SERVICES CLASSIFIED POSITIONS 545,593 495,593 (31.00) (13.00) OTHER PERSONAL SERVICES 51,000 51,000 _______________________________ TOTAL PERSONAL SERVICE 596,593 546,593 (31.00) (13.00) OTHER OPERATING EXPENSES 95,000 85,000 _______________________________ TOTAL REGULATORY 691,593 631,593 (31.00) (13.00) =============================== PAGE: 342


1 SEC. 64 DEPARTMENT OF REVENUE TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL PROGRAMS AND SERVICES 31,328,406 26,675,884 (686.00) (661.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 6,742,187 6,627,993 _______________________________ TOTAL FRINGE BENEFITS 6,742,187 6,627,993 =============================== TOTAL EMPLOYEE BENEFITS 6,742,187 6,627,993 =============================== IV. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== DEPARTMENT OF REVENUE TOTAL FUNDS AVAILABLE 45,725,067 39,234,157 TOTAL AUTHORIZED FTE POSITIONS (785.00) (754.00) =============================== PAGE: 343


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