South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

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     SEC. 106-0001                                              SECTION 106                                                 PAGE 0318
                                                           DEPARTMENT OF REVENUE
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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                           130,063     130,063     139,167     139,167     139,167     139,167     139,167     139,167
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6   CLASSIFIED POSITIONS               270,245     270,245     261,141     261,141     261,141     261,141     261,141     261,141
   7                                      (10.00)     (10.00)     (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     123,375     123,375
   9                                       (2.00)      (2.00)      (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     523,683     523,683
  11                                      (13.00)     (13.00)     (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      35,000      35,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATIVE AND
  15  PROGRAM SUPPORT                     558,683     558,683     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)     (13.00)     (13.00)
  17                                 ================================================================================================
  18 II.  PROGRAMS AND SERVICES
  19  A.  SUPPORT SERVICES
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS            7,628,843   5,954,161   7,628,843   5,954,161   7,628,843   5,954,161   7,628,843   5,954,161
  22                                     (157.00)    (119.00)    (157.00)    (119.00)    (157.00)    (119.00)    (157.00)    (119.00)
  23    OTHER PERSONAL SERVICES           150,000     100,000     150,000     100,000     150,000     100,000     150,000     100,000
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           7,778,843   6,054,161   7,778,843   6,054,161   7,778,843   6,054,161   7,778,843   6,054,161
  25                                     (157.00)    (119.00)    (157.00)    (119.00)    (157.00)    (119.00)    (157.00)    (119.00)
  26   OTHER OPERATING EXPENSES        22,848,103   1,172,074  26,748,103   1,172,074  26,748,103   1,172,074  29,072,089   3,496,060
                                     ________________________________________________________________________________________________
  27  TOTAL SUPPORT SERVICES           30,626,946   7,226,235  34,526,946   7,226,235  34,526,946   7,226,235  36,850,932   9,550,221
  28                                     (157.00)    (119.00)    (157.00)    (119.00)    (157.00)    (119.00)    (157.00)    (119.00)
  29                                 ================================================================================================
  30  B.  REVENUE & REGULATORY
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS           23,005,318  22,635,964  23,005,318  22,635,964  23,005,318  22,635,964  20,681,332  20,311,978
  33                                     (609.50)    (595.50)    (608.50)    (595.50)    (608.50)    (595.50)    (608.50)    (595.50)
  34    OTHER PERSONAL SERVICES         1,000,000     550,000   1,000,000     550,000   1,000,000     550,000   1,000,000     550,000
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE          24,005,318  23,185,964  24,005,318  23,185,964  24,005,318  23,185,964  21,681,332  20,861,978
  36                                     (609.50)    (595.50)    (608.50)    (595.50)    (608.50)    (595.50)    (608.50)    (595.50)
  37   OTHER OPERATING EXPENSES         2,440,125   1,681,517   2,440,125   1,681,517   2,440,125   1,681,517   2,440,125   1,681,517
                                     ________________________________________________________________________________________________
  38  TOTAL REVENUE & REGULATORY       26,445,443  24,867,481  26,445,443  24,867,481  26,445,443  24,867,481  24,121,457  22,543,495
  39                                     (609.50)    (595.50)    (608.50)    (595.50)    (608.50)    (595.50)    (608.50)    (595.50)
  40                                 ================================================================================================


SEC. 106-0002 SECTION 106 PAGE 0319 DEPARTMENT OF REVENUE ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 505,992 505,992 505,992 505,992 505,992 505,992 505,992 505,992 4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 505,992 505,992 505,992 505,992 505,992 505,992 505,992 505,992 6 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 7 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 8 TOTAL LEGAL, POLICY & 9 LEGISLATIVE 585,992 585,992 585,992 585,992 585,992 585,992 585,992 585,992 10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 11 ================================================================================================ 12 TOTAL PROGRAMS AND SERVICES 57,658,381 32,679,708 61,558,381 32,679,708 61,558,381 32,679,708 61,558,381 32,679,708 13 (778.50) (726.50) (777.50) (726.50) (777.50) (726.50) (777.50) (726.50) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 11,007,744 10,104,324 11,007,744 10,104,324 11,007,744 10,104,324 11,047,191 10,143,771 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 11,007,744 10,104,324 11,007,744 10,104,324 11,007,744 10,104,324 11,047,191 10,143,771 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 11,007,744 10,104,324 11,007,744 10,104,324 11,007,744 10,104,324 11,047,191 10,143,771 21 ================================================================================================ 22 DEPARTMENT OF REVENUE 23 24 TOTAL FUNDS AVAILABLE 69,224,808 43,342,715 73,124,808 43,342,715 73,124,808 43,342,715 73,164,255 43,382,162 25 TOTAL AUTHORIZED FTE POSITIONS (791.50) (739.50) (790.50) (739.50) (790.50) (739.50) (790.50) (739.50) 26 ================================================================================================

This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM