South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  64-0001                                              SECTION  64                                                 PAGE 0380
                                                           DEPARTMENT OF REVENUE
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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 & SUPPORT
   2  SERVICES
   3  A.  ADMINISTRATIVE & PROGRAM
   4   SUPPORT
   5   PERSONAL SERVICES
   6    DIRECTOR                                                  123,874     123,874     123,874     123,874     123,874     123,874
   7                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   8    CLASSIFIED POSITIONS                                       74,490      74,490      74,490      74,490      74,490      74,490
   9                                                               (3.00)      (2.00)      (3.00)      (2.00)      (3.00)      (2.00)
  10    UNCLASSIFIED POSITIONS                                    271,642     271,642     271,642     271,642     271,642     271,642
  11                                                               (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  12    OTHER PERSONAL SERVICES                                    37,000      37,000      37,000      37,000      37,000      37,000
                                     ________________________________________________________________________________________________
  13   TOTAL PERSONAL SERVICE                                     507,006     507,006     507,006     507,006     507,006     507,006
  14                                                               (7.00)      (6.00)      (7.00)      (6.00)      (7.00)      (6.00)
  15   OTHER OPERATING EXPENSES                                    89,507      89,507      89,507      89,507      89,507      89,507
                                     ________________________________________________________________________________________________
  16  TOTAL ADMINISTRATIVE AND
  17   PROGRAM SUPPORT                                            596,513     596,513     596,513     596,513     596,513     596,513
  18                                                               (7.00)      (6.00)      (7.00)      (6.00)      (7.00)      (6.00)
  19                                 ================================================================================================
  20  A.  ADMINISTRATION
  21   PERSONAL SERVICE
  22    DIRECTOR                          123,874     123,874
  23                                       (1.00)      (1.00)
  24    CLASSIFIED POSITIONS            3,733,518   3,693,518
  25                                      (95.00)     (89.00)
  26    UNCLASSIFIED POSITIONS            289,430     289,430
  27                                       (3.00)      (3.00)
  28    OTHER PERSONAL SERVICES           277,614     118,614
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE           4,424,436   4,225,436
  30                                      (99.00)     (93.00)
  31   OTHER OPERATING EXPENSES         2,105,038   1,704,844
  32   SPECIAL ITEMS
  33    LOCAL OPTION SALES TAX          1,125,000
                                     ________________________________________________________________________________________________
  34   TOTAL SPECIAL ITEMS              1,125,000
                                     ________________________________________________________________________________________________
  35  TOTAL ADMINISTRATION              7,654,474   5,930,280
  36                                      (99.00)     (93.00)
  37                                 ================================================================================================
  38 TOTAL ADMINISTRATIVE & PGM
  39  SUPPORT                           7,654,474   5,930,280     596,513     596,513     596,513     596,513     596,513     596,513
  40                                      (99.00)     (93.00)      (7.00)      (6.00)      (7.00)      (6.00)      (7.00)      (6.00)
  41                                 ================================================================================================


SEC. 64-0002 SECTION 64 PAGE 0381 DEPARTMENT OF REVENUE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 II. PROGRAMS AND SERVICES 2 A. SUPPORT SERVICES 3 PERSONAL SERVICES 4 CLASSIFIED POSITIONS 5,049,707 5,049,707 5,049,707 5,049,707 5,049,707 5,049,707 5 (133.00) (130.00) (133.00) (130.00) (130.00) (130.00) 6 OTHER PERSONAL SERVICES 62,366 62,366 62,366 62,366 62,366 62,366 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 5,112,073 5,112,073 5,112,073 5,112,073 5,112,073 5,112,073 8 (133.00) (130.00) (133.00) (130.00) (130.00) (130.00) 9 OTHER OPERATING EXPENSES 6,947,538 4,507,982 6,947,538 4,507,982 6,947,538 4,507,982 10 SPECIAL ITEMS 11 LOCAL OPTION SALES TAX 1,125,000 1,125,000 1,125,000 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 1,125,000 1,125,000 1,125,000 ________________________________________________________________________________________________ 13 TOTAL SUPPORT SERVICES 13,184,611 9,620,055 13,184,611 9,620,055 13,184,611 9,620,055 14 (133.00) (130.00) (133.00) (130.00) (130.00) (130.00) 15 ================================================================================================ 16 B. REVENUE & REGULATORY 17 PERSONAL SERVICES 18 CLASSIFIED POSITIONS 19,129,531 18,868,119 19,129,531 18,868,119 19,129,531 18,868,119 19 (594.00) (573.00) (594.00) (573.00) (588.00) (572.00) 20 OTHER PERSONAL SERVICES 874,064 337,724 874,064 337,724 874,064 337,724 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 20,003,595 19,205,843 20,003,595 19,205,843 20,003,595 19,205,843 22 (594.00) (573.00) (594.00) (573.00) (588.00) (572.00) 23 OTHER OPERATING EXPENSES 3,228,209 1,479,439 3,228,209 1,479,439 3,228,209 1,479,439 24 SPECIAL ITEMS: 25 PROPERTY REASSESSMENTS 105,000 105,000 105,000 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 ________________________________________________________________________________________________ 27 TOTAL REVENUE & REGULATORY 23,336,804 20,685,282 23,336,804 20,685,282 23,336,804 20,685,282 28 (594.00) (573.00) (594.00) (573.00) (588.00) (572.00) 29 ================================================================================================ 30 C. LEGAL, POLICY & LEGISLATIVE 31 PERSONAL SERVICES 32 CLASSIFIED POSITIONS 2,190,168 2,140,476 2,190,168 2,140,476 2,190,168 2,140,476 33 (50.00) (44.00) (50.00) (44.00) (48.00) (44.00) 34 OTHER PERSONAL SERVICES 161,893 52,893 161,893 52,893 161,893 52,893 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 2,352,061 2,193,369 2,352,061 2,193,369 2,352,061 2,193,369 36 (50.00) (44.00) (50.00) (44.00) (48.00) (44.00) 37 OTHER OPERATING EXPENSES 396,664 283,614 396,664 283,614 396,664 283,614 ________________________________________________________________________________________________ 38 TOTAL LEGAL, POLICY & 39 LEGISLATIVE 2,748,725 2,476,983 2,748,725 2,476,983 2,748,725 2,476,983 40 (50.00) (44.00) (50.00) (44.00) (48.00) (44.00) 41 ================================================================================================


SEC. 64-0003 SECTION 64 PAGE 0382 DEPARTMENT OF REVENUE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 TOTAL PROGRAMS AND SERVICES 39,270,140 32,782,320 39,270,140 32,782,320 39,270,140 32,782,320 2 (777.00) (747.00) (777.00) (747.00) (766.00) (746.00) 3 ================================================================================================ 4 II. PROGRAMS AND SERVICES 5 A. FIELD SERVICES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 11,479,182 11,369,182 8 (306.00) (303.00) 9 UNCLASSIFIED POSITIONS 89,087 89,087 10 (1.00) (1.00) 11 OTHER PERSONAL SERVICES 196,832 85,832 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 11,765,101 11,544,101 13 (307.00) (304.00) 14 OTHER OPERATING EXPENSES 1,271,430 815,784 15 SPECIAL ITEM: 16 REVENUE STAMPS 15,000 15,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 15,000 15,000 ________________________________________________________________________________________________ 18 TOTAL FIELD SERVICES 13,051,531 12,374,885 19 (307.00) (304.00) 20 ================================================================================================ 21 B. INFORMATION RESOURCE 22 MANAGEMENT 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 3,415,229 3,415,229 25 (90.00) (86.00) 26 UNCLASSIFIED POSITIONS 92,568 92,568 27 (1.00) (1.00) 28 OTHER PERSONAL SERVICES 33,645 33,645 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 3,541,442 3,541,442 30 (91.00) (87.00) 31 OTHER OPERATING EXPENSES 4,955,094 2,847,323 ________________________________________________________________________________________________ 32 TOTAL INFORMATION RESOURCE MGMT 8,496,536 6,388,765 33 (91.00) (87.00) 34 ================================================================================================ 35 C. OFFICE SERVICE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 5,490,959 5,490,959 38 (221.00) (221.00) 39 OTHER PERSONAL SERVICES 497,926 167,586


SEC. 64-0004 SECTION 64 PAGE 0383 DEPARTMENT OF REVENUE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 TOTAL PERSONAL SERVICE 5,988,885 5,658,545 2 (221.00) (221.00) 3 OTHER OPERATING EXPENSES 1,972,113 826,752 ________________________________________________________________________________________________ 4 TOTAL OFFICE SERVICES 7,960,998 6,485,297 5 (221.00) (221.00) 6 ================================================================================================ 7 D. PROPERTY TAX 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 1,468,868 1,468,868 10 (35.00) (35.00) 11 OTHER PERSONAL SERVICES 78,306 33,306 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,547,174 1,502,174 13 (35.00) (35.00) 14 OTHER OPERATING EXPENSES 248,243 65,839 15 SPECIAL ITEM: 16 PROPERTY REASSESSMENT 105,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 105,000 ________________________________________________________________________________________________ 18 TOTAL PROPERTY TAX 1,900,417 1,568,013 19 (35.00) (35.00) 20 ================================================================================================ 21 E. REGULATORY 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 545,593 495,593 24 (31.00) (13.00) 25 OTHER PERSONAL SERVICES 51,000 51,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 596,593 546,593 27 (31.00) (13.00) 28 OTHER OPERATING EXPENSES 95,000 85,000 ________________________________________________________________________________________________ 29 TOTAL REGULATORY 691,593 631,593 30 (31.00) (13.00) 31 ================================================================================================ 32 TOTAL PROGRAMS AND SERVICES 32,101,075 27,448,553 33 (685.00) (660.00) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 7,255,178 7,140,984 7,295,178 7,140,984 7,295,178 7,140,984 7,295,178 7,140,984 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 7,255,178 7,140,984 7,295,178 7,140,984 7,295,178 7,140,984 7,295,178 7,140,984 39 ================================================================================================


SEC. 64-0005 SECTION 64 PAGE 0384 DEPARTMENT OF REVENUE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 TOTAL EMPLOYEE BENEFITS 7,255,178 7,140,984 7,295,178 7,140,984 7,295,178 7,140,984 7,295,178 7,140,984 2 ================================================================================================ 3 IV. NON-RECURRING 4 APPROPRIATIONS 5 ELECTRONIC DOCUMENT 6 PROCESSING SYSTEM 1,000,000 1,000,000 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000 8 ================================================================================================ 9 TOTAL NON-RECURRING 1,000,000 1,000,000 10 ================================================================================================ 11 V. BASE REDUCTION 12 BASE REDUCTION -6,500,911 -6,500,911 -6,500,911 -6,500,911 -4,500,000 -4,500,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS -6,500,911 -6,500,911 -6,500,911 -6,500,911 -4,500,000 -4,500,000 14 ================================================================================================ 15 TOTAL BASE REDUCTION -6,500,911 -6,500,911 -6,500,911 -6,500,911 -4,500,000 -4,500,000 16 ================================================================================================ 17 DEPARTMENT OF REVENUE 18 TOTAL RECURRING BASE 47,010,727 40,519,817 40,660,920 34,018,906 40,660,920 34,018,906 42,661,831 36,019,817 19 20 TOTAL FUNDS AVAILABLE 47,010,727 40,519,817 41,660,920 35,018,906 40,660,920 34,018,906 42,661,831 36,019,817 21 TOTAL AUTHORIZED FTE POSITIONS (784.00) (753.00) (784.00) (753.00) (784.00) (753.00) (773.00) (752.00) 22 ================================================================================================


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