South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  81-0001                                              SECTION  81                                                 PAGE 0332
                                                           DEPARTMENT OF REVENUE
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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.  ADMINISTRATIVE & PROGRAM
   2  SUPPORT
   3  PERSONAL SERVICE
   4   DIRECTOR                           132,056     132,056     132,056     132,056     132,056     132,056     132,056     132,056
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6   CLASSIFIED POSITIONS               313,496     313,496     313,496     313,496     313,496     313,496     313,496     313,496
   7                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
   8   UNCLASSIFIED POSITIONS             122,156     122,156     122,156     122,156     122,156     122,156     122,156     122,156
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10   OTHER PERSONAL SERVICES             40,000      40,000      25,000      25,000      25,000      25,000      25,000      25,000
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              607,708     607,708     592,708     592,708     592,708     592,708     592,708     592,708
  12                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  13  OTHER OPERATING EXPENSES             74,960      74,960      49,500      49,500      49,500      49,500      49,500      49,500
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATIVE AND
  16  PROGRAM SUPPORT                     682,668     682,668     642,208     642,208     642,208     642,208     642,208     642,208
  17                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  18                                 ================================================================================================
  19 II.  PROGRAMS AND SERVICES
  20  A.  SUPPORT SERVICES
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS            5,218,171   4,989,091   5,262,242   5,026,302   5,262,242   5,026,302   5,262,242   5,026,302
  23                                     (118.00)    (114.00)    (118.00)    (114.00)    (118.00)    (114.00)    (118.00)    (114.00)
  24    OTHER PERSONAL SERVICES           230,375     203,875     262,000     210,000     262,000     210,000     262,000     210,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           5,448,546   5,192,966   5,524,242   5,236,302   5,524,242   5,236,302   5,524,242   5,236,302
  26                                     (118.00)    (114.00)    (118.00)    (114.00)    (118.00)    (114.00)    (118.00)    (114.00)
  27   OTHER OPERATING EXPENSES        20,289,027   8,749,547  17,869,394   4,149,057  17,869,394   4,149,057  18,546,921   4,826,584
                                     ________________________________________________________________________________________________
  28  TOTAL SUPPORT SERVICES           25,737,573  13,942,513  23,393,636   9,385,359  23,393,636   9,385,359  24,071,163  10,062,886
  29                                     (118.00)    (114.00)    (118.00)    (114.00)    (118.00)    (114.00)    (118.00)    (114.00)
  30                                 ================================================================================================
  31  B.  REVENUE & REGULATORY
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS           17,741,428  17,191,204  19,886,596  19,458,011  19,886,596  19,458,011  19,886,596  19,458,011
  34                                     (550.50)    (536.50)    (550.50)    (536.50)    (550.50)    (536.50)    (550.50)    (536.50)
  35    OTHER PERSONAL SERVICES         1,987,000   1,500,000   1,135,612     685,612   1,135,612     685,612   1,135,612     685,612
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          19,728,428  18,691,204  21,022,208  20,143,623  21,022,208  20,143,623  21,022,208  20,143,623
  37                                     (550.50)    (536.50)    (550.50)    (536.50)    (550.50)    (536.50)    (550.50)    (536.50)
  38   OTHER OPERATING EXPENSES         4,316,291   1,602,532   2,725,532   1,602,532   2,725,532   1,602,532   2,725,532   1,602,532
                                     ________________________________________________________________________________________________
  39  TOTAL REVENUE & REGULATORY       24,044,719  20,293,736  23,747,740  21,746,155  23,747,740  21,746,155  23,747,740  21,746,155
  40                                     (550.50)    (536.50)    (550.50)    (536.50)    (550.50)    (536.50)    (550.50)    (536.50)
  41                                 ================================================================================================


SEC. 81-0002 SECTION 81 PAGE 0333 DEPARTMENT OF REVENUE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 C. LEGAL, POLICY & LEGISLATIVE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 500,976 500,976 500,976 500,976 500,976 500,976 500,976 500,976 4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 5 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 515,976 515,976 515,976 515,976 515,976 515,976 515,976 515,976 7 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 8 OTHER OPERATING EXPENSES 55,625 55,625 65,625 65,625 65,625 65,625 65,625 65,625 ________________________________________________________________________________________________ 9 TOTAL LEGAL, POLICY & 10 LEGISLATIVE 571,601 571,601 581,601 581,601 581,601 581,601 581,601 581,601 11 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 12 ================================================================================================ 13 TOTAL PROGRAMS AND SERVICES 50,353,893 34,807,850 47,722,977 31,713,115 47,722,977 31,713,115 48,400,504 32,390,642 14 (680.50) (662.50) (680.50) (662.50) (680.50) (662.50) (680.50) (662.50) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 7,726,452 7,468,402 8,811,158 8,541,927 8,811,158 8,541,927 8,811,158 8,541,927 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 7,726,452 7,468,402 8,811,158 8,541,927 8,811,158 8,541,927 8,811,158 8,541,927 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 7,726,452 7,468,402 8,811,158 8,541,927 8,811,158 8,541,927 8,811,158 8,541,927 22 ================================================================================================ 23 DEPARTMENT OF REVENUE 24 25 TOTAL FUNDS AVAILABLE 58,763,013 42,958,920 57,176,343 40,897,250 57,176,343 40,897,250 57,853,870 41,574,777 26 TOTAL AUTHORIZED FTE POSITIONS (692.50) (674.50) (692.50) (674.50) (692.50) (674.50) (692.50) (674.50) 27 ================================================================================================


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