South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee

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     SEC.  81-0001                                              SECTION  81                                                 PAGE 0302
                                                           DEPARTMENT OF REVENUE
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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                           130,063     130,063     130,063     130,063
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6   CLASSIFIED POSITIONS               252,745     252,745     270,245     270,245
   7                                      (10.00)     (10.00)     (10.00)     (10.00)
   8   UNCLASSIFIED POSITIONS             123,375     123,375     123,375     123,375
   9                                       (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              506,183     506,183     523,683     523,683
  11                                      (13.00)     (13.00)     (13.00)     (13.00)
  12  OTHER OPERATING EXPENSES             52,500      52,500      35,000      35,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATIVE AND
  15  PROGRAM SUPPORT                     558,683     558,683     558,683     558,683
  16                                      (13.00)     (13.00)     (13.00)     (13.00)
  17                                 ================================================================================================
  18 II.  PROGRAMS AND SERVICES
  19  A.  SUPPORT SERVICES
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS            5,187,384   4,873,416   6,574,682   4,900,000
  22                                     (157.00)    (119.00)    (128.00)    (119.00)
  23    NEW POSITIONS ADDED BY THE
  24    BUDGET AND CONTROL BOARD
  25     INTERIM NEW CLASSIFIED
  26                                                              (29.00)
  27    OTHER PERSONAL SERVICES           150,000     100,000     150,000     100,000
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE           5,337,384   4,973,416   6,724,682   5,000,000
  29                                     (157.00)    (119.00)    (157.00)    (119.00)
  30   OTHER OPERATING EXPENSES        20,635,401   1,198,658  22,579,387   1,172,074
                                     ________________________________________________________________________________________________
  31  TOTAL SUPPORT SERVICES           25,972,785   6,172,074  29,304,069   6,172,074
  32                                     (157.00)    (119.00)    (157.00)    (119.00)
  33                                 ================================================================================================
  34  B.  REVENUE & REGULATORY
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS           23,005,318  22,635,964  23,005,318  22,635,964
  37                                     (609.50)    (595.50)    (609.50)    (595.50)
  38    OTHER PERSONAL SERVICES         1,000,000     550,000   1,000,000     550,000
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE          24,005,318  23,185,964  24,005,318  23,185,964
  40                                     (609.50)    (595.50)    (609.50)    (595.50)


SEC. 81-0002 SECTION 81 PAGE 0303 DEPARTMENT OF REVENUE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 2,440,125 1,681,517 2,440,125 1,681,517 ________________________________________________________________________________________________ 2 TOTAL REVENUE & REGULATORY 26,445,443 24,867,481 26,445,443 24,867,481 3 (609.50) (595.50) (609.50) (595.50) 4 ================================================================================================ 5 C. LEGAL, POLICY & LEGISLATIVE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 505,992 505,992 505,992 505,992 8 (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 505,992 505,992 505,992 505,992 10 (12.00) (12.00) (12.00) (12.00) 11 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 12 TOTAL LEGAL, POLICY & 13 LEGISLATIVE 585,992 585,992 585,992 585,992 14 (12.00) (12.00) (12.00) (12.00) 15 ================================================================================================ 16 TOTAL PROGRAMS AND SERVICES 53,004,220 31,625,547 56,335,504 31,625,547 17 (778.50) (726.50) (778.50) (726.50) 18 ================================================================================================ 19 III. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 9,982,888 9,482,468 10,385,888 9,482,468 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 9,982,888 9,482,468 10,385,888 9,482,468 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 9,982,888 9,482,468 10,385,888 9,482,468 25 ================================================================================================ 26 DEPARTMENT OF REVENUE 27 28 TOTAL FUNDS AVAILABLE 63,545,791 41,666,698 67,280,075 41,666,698 29 TOTAL AUTHORIZED FTE POSITIONS (791.50) (739.50) (791.50) (739.50) 30 ================================================================================================

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