South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  82-0001                                              SECTION  82                                                 PAGE 0247
                                                       DEPARTMENT OF MOTOR VEHICLES
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 118,239                 118,239                 118,239
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             4,103,882               4,298,882               4,298,882
   6                                     (115.00)                (118.00)                (118.00)
   7   UNCLASSIFIED POSITIONS             199,488                 199,488                 199,488
   8                                       (1.00)                  (2.00)                  (2.00)
   9   OTHER PERSONAL SERVICES             56,000                  85,174                  85,174
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,477,609               4,701,783               4,701,783
  11                                     (117.00)                (121.00)                (121.00)
  12  OTHER OPERATING EXPENSES          3,642,583               2,368,782               2,368,782
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               8,120,192               7,070,565               7,070,565
  15                                     (117.00)                (121.00)                (121.00)
  16                                 ================================================================================================
  17 II. PROGRAMS AND SERVICES
  18  A. CUSTOMER SERVICE
  19   1. CUSTOMER SERVICE CENTERS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS          20,719,516              20,554,516              20,554,516
  22                                     (817.00)                (792.00)                (792.00)
  23     OTHER PERSONAL SERVICES        1,305,323               1,276,149               1,276,149
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE         22,024,839              21,830,665              21,830,665
  25                                     (817.00)                (792.00)                (792.00)
  26    OTHER OPERATING EXPENSES       12,671,340              12,553,340              12,553,340
                                     ________________________________________________________________________________________________
  27   TOTAL CUSTOMER SERVICE CENTERS  34,696,179              34,384,005              34,384,005
  28                                     (817.00)                (792.00)                (792.00)
  29                                 ================================================================================================
  30   2. CUSTOMER SERVICE DELIVERY
  31    PERSONAL SERVICE
  32     CLASSIFIED POSITIONS           3,341,203               4,107,203               4,107,203
  33                                     (125.00)                (157.00)                (157.00)
  34     UNCLASSIFIED POSITIONS            96,449                  96,449                  96,449
  35                                       (1.00)                  (1.00)                  (1.00)
  36     OTHER PERSONAL SERVICES          107,037                 331,037                 331,037
                                     ________________________________________________________________________________________________
  37    TOTAL PERSONAL SERVICE          3,544,689               4,534,689               4,534,689
  38                                     (126.00)                (158.00)                (158.00)
  39    OTHER OPERATING EXPENSES        3,658,724               2,700,724               2,700,724


SEC. 82-0002 SECTION 82 PAGE 0248 DEPARTMENT OF MOTOR VEHICLES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 PLATE REPLACEMENT 3,350,000 3,350,000 3,350,000 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 3,350,000 3,350,000 3,350,000 ________________________________________________________________________________________________ 3 TOTAL CUSTOMER SERVICE DELIVERY 10,553,413 10,585,413 10,585,413 4 (126.00) (158.00) (158.00) 5 ================================================================================================ 6 TOTAL CUSTOMER SERVICE 45,249,592 44,969,418 44,969,418 7 (943.00) (950.00) (950.00) 8 ================================================================================================ 9 II. PROGRAMS AND SERVICES 10 B. PROCEDURES AND COMPLIANCE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 3,610,999 3,525,249 3,525,249 13 (130.00) (119.00) (119.00) 14 UNCLASSIFIED POSITIONS 96,187 96,187 96,187 15 (1.00) (1.00) (1.00) 16 OTHER PERSONAL SERVICES 56,106 50,606 50,606 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 3,763,292 3,672,042 3,672,042 18 (131.00) (120.00) (120.00) 19 OTHER OPERATING EXPENSES 3,224,333 3,226,958 3,226,958 ________________________________________________________________________________________________ 20 TOTAL PROCEDURES AND COMPLIANCE 6,987,625 6,899,000 6,899,000 21 (131.00) (120.00) (120.00) 22 ================================================================================================ 23 II. PROGRAMS AND SERVICES 24 D. INSPECTOR GENERAL 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,708,472 1,740,472 1,740,472 27 (52.00) (51.00) (51.00) 28 OTHER PERSONAL SERVICES 23,000 28,500 28,500 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,731,472 1,768,972 1,768,972 30 (52.00) (51.00) (51.00) 31 OTHER OPERATING EXPENSES 218,557 354,458 354,458 32 SPECIAL ITEM: 33 FACIAL RECOGNITION PROGRAM 245,000 245,000 245,000 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 245,000 245,000 245,000 ________________________________________________________________________________________________ 35 TOTAL INSPECTOR GENERAL 2,195,029 2,368,430 2,368,430 36 (52.00) (51.00) (51.00) 37 ================================================================================================ 38 II. PROGRAMS AND SERVICES


SEC. 82-0003 SECTION 82 PAGE 0249 DEPARTMENT OF MOTOR VEHICLES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 E. TECHNOLOGY AND PROGRAM 2 DEVELOPMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 2,735,137 2,937,137 2,937,137 5 (49.00) (50.00) (50.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,735,137 2,937,137 2,937,137 7 (49.00) (50.00) (50.00) 8 OTHER OPERATING EXPENSES 5,931,130 6,622,380 6,622,380 ________________________________________________________________________________________________ 9 TOTAL TECHNOLOGY AND 10 PROGRAM DEVELOPMENT 8,666,267 9,559,517 9,559,517 11 (49.00) (50.00) (50.00) 12 ================================================================================================ 13 TOTAL PROGRAMS AND SERVICES 63,098,513 63,796,365 63,796,365 14 (1175.00) (1171.00) (1171.00) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 13,726,295 14,078,070 14,078,070 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 13,726,295 14,078,070 14,078,070 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 13,726,295 14,078,070 14,078,070 22 ================================================================================================ 23 IV. NON-RECURRING APPROPRIATIONS 24 SUPPLEMENTAL - ADA COMPLIANCE 925,000 925,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 925,000 925,000 26 ================================================================================================ 27 TOTAL NON-RECURRING 925,000 925,000 28 ================================================================================================ 29 DEPARTMENT OF MOTOR VEHICLES 30 TOTAL RECURRING BASE 84,945,000 84,945,000 84,945,000 31 32 TOTAL FUNDS AVAILABLE 85,870,000 925,000 84,945,000 84,945,000 33 TOTAL AUTHORIZED FTE POSITIONS (1292.00) (1292.00) (1292.00) 34 ================================================================================================

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