South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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1A   SEC.  64-0001                                              SECTION  64                                                 PAGE 0350
                                                           DEPARTMENT OF REVENUE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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 AND PROGRAM
   2  SUPPORT
   3  A.  ADMINISTRATIVE AND
   4   PROGRAM SUPPORT
   5   PERSONAL SERVICE
   6    DIRECTOR                          123,874     123,874     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)      (1.00)      (1.00)
   8    CLASSIFIED POSITIONS                                      344,936     344,936     344,936     344,936     344,936     344,936
   9                                       (3.00)      (2.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  10    UNCLASSIFIED POSITIONS            246,668     246,668     193,558     193,558     193,558     193,558     193,558     193,558
  11                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  12    OTHER PERSONAL SERVICES            35,000      35,000       7,000       7,000       7,000       7,000       7,000       7,000
                                     ________________________________________________________________________________________________
  13   TOTAL PERSONAL SERVICE             405,542     405,542     669,368     669,368     669,368     669,368     669,368     669,368
  14                                       (7.00)      (6.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  15   OTHER OPERATING EXPENSES            89,507      89,507      88,500      88,500      88,500      88,500      88,500      88,500
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATIVE AND
  18  PROGRAM SUPPORT                     495,049     495,049     757,868     757,868     757,868     757,868     757,868     757,868
  19                                       (7.00)      (6.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  20                                 ================================================================================================
  21 II.  PROGRAMS AND SERVICES
  22  A.  SUPPORT SERVICES
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS            5,052,575   5,052,575   4,489,564   4,489,564   4,489,564   4,489,564   4,489,564   4,489,564
  25                                     (130.00)    (130.00)    (127.00)    (127.00)    (127.00)    (127.00)    (127.00)    (127.00)
  26    OTHER PERSONAL SERVICES            32,366      32,366      10,000      10,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE           5,084,941   5,084,941   4,499,564   4,499,564   4,499,564   4,499,564   4,499,564   4,499,564
  28                                     (130.00)    (130.00)    (127.00)    (127.00)    (127.00)    (127.00)    (127.00)    (127.00)
  29   OTHER OPERATING EXPENSES         5,507,589   3,068,033   7,029,324   3,837,506   6,865,914   3,674,096   7,029,324   3,837,506
  30   SPECIAL ITEMS
  31    LOCAL OPTION SALES TAX          1,125,000               1,125,000               1,125,000               1,125,000
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS              1,125,000               1,125,000               1,125,000               1,125,000
                                     ________________________________________________________________________________________________
  33  TOTAL SUPPORT SERVICES           11,717,530   8,152,974  12,653,888   8,337,070  12,490,478   8,173,660  12,653,888   8,337,070
  34                                     (130.00)    (130.00)    (127.00)    (127.00)    (127.00)    (127.00)    (127.00)    (127.00)
  35                                 ================================================================================================
  36  B.  REVENUE & REGULATORY
  37   PERSONAL SERVICE
  38    CLASSIFIED POSITIONS           15,842,860  15,581,448  15,935,030  15,680,120  15,935,030  15,680,120  15,935,030  15,680,120
  39                                     (588.00)    (572.00)    (571.00)    (555.00)    (571.00)    (555.00)    (571.00)    (555.00)


1A SEC. 64-0002 SECTION 64 PAGE 0351 DEPARTMENT OF REVENUE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 OTHER PERSONAL SERVICES 646,275 109,935 1,440,000 665,000 1,440,000 665,000 1,440,000 665,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 16,489,135 15,691,383 17,375,030 16,345,120 17,375,030 16,345,120 17,375,030 16,345,120 3 (588.00) (572.00) (571.00) (555.00) (571.00) (555.00) (571.00) (555.00) 4 OTHER OPERATING EXPENSES 2,638,209 889,439 3,988,523 1,227,439 3,988,523 1,227,439 3,988,523 1,227,439 5 SPECIAL ITEMS: 6 PROPERTY REASSESSMENTS 105,000 7 COLLECTION ASSISTANCE FEE 400,000 400,000 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 105,000 400,000 400,000 ________________________________________________________________________________________________ 9 TOTAL REVENUE & REGULATORY 19,232,344 16,580,822 21,363,553 17,572,559 21,763,553 17,972,559 21,363,553 17,572,559 10 (588.00) (572.00) (571.00) (555.00) (571.00) (555.00) (571.00) (555.00) 11 ================================================================================================ 12 C. LEGAL, POLICY & LEGISLATIVE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,977,487 1,927,795 1,794,567 1,700,257 1,794,567 1,700,257 1,794,567 1,700,257 15 (48.00) (44.00) (41.00) (36.00) (41.00) (36.00) (41.00) (36.00) 16 OTHER PERSONAL SERVICES 109,000 80,000 80,000 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 2,086,487 1,927,795 1,874,567 1,780,257 1,874,567 1,780,257 1,874,567 1,780,257 18 (48.00) (44.00) (41.00) (36.00) (41.00) (36.00) (41.00) (36.00) 19 OTHER OPERATING EXPENSES 356,664 243,614 271,550 182,500 271,550 182,500 271,550 182,500 ________________________________________________________________________________________________ 20 TOTAL LEGAL, POLICY & 21 LEGISLATIVE 2,443,151 2,171,409 2,146,117 1,962,757 2,146,117 1,962,757 2,146,117 1,962,757 22 (48.00) (44.00) (41.00) (36.00) (41.00) (36.00) (41.00) (36.00) 23 ================================================================================================ 24 TOTAL PROGRAMS AND SERVICES 33,393,025 26,905,205 36,163,558 27,872,386 36,400,148 28,108,976 36,163,558 27,872,386 25 (766.00) (746.00) (739.00) (718.00) (739.00) (718.00) (739.00) (718.00) 26 ================================================================================================ 27 III. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 6,365,414 6,211,220 6,728,213 6,481,220 6,728,213 6,481,220 6,728,213 6,481,220 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 6,365,414 6,211,220 6,728,213 6,481,220 6,728,213 6,481,220 6,728,213 6,481,220 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 6,365,414 6,211,220 6,728,213 6,481,220 6,728,213 6,481,220 6,728,213 6,481,220 33 ================================================================================================ 34 DEPARTMENT OF REVENUE 35


1A SEC. 64-0003 SECTION 64 PAGE 0352 DEPARTMENT OF REVENUE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 FUNDS AVAILABLE 40,253,488 33,611,474 43,649,639 35,111,474 43,886,229 35,348,064 43,649,639 35,111,474 2 TOTAL AUTHORIZED FTE POSITIONS (773.00) (752.00) (750.00) (729.00) (750.00) (729.00) (750.00) (729.00) 3 ================================================================================================


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