South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House

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     SEC.  66-0001                                              SECTION  66                                                 PAGE 0235
                                                       DEPARTMENT OF MOTOR VEHICLES
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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                 110,504                 110,504                 110,504
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             4,493,561               4,317,388               4,317,388
   6                                      (85.00)                (108.00)                (108.00)
   7   UNCLASSIFIED POSITIONS             193,577                 100,293                 100,293
   8                                       (2.00)                  (2.00)                  (2.00)
   9   OTHER PERSONAL SERVICES            131,540                 131,540                 131,540
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,929,182               4,659,725               4,659,725
  11                                      (88.00)                (111.00)                (111.00)
  12  OTHER OPERATING EXPENSES          2,522,324               3,026,467               3,026,467
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               7,451,506               7,686,192               7,686,192
  15                                      (88.00)                (111.00)                (111.00)
  16                                 ================================================================================================
  17 II. PROGRAMS AND SERVICES
  18  A. CUSTOMER SERVICE
  19   1. CUSTOMER SERVICE CENTERS
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS          21,309,974              21,309,974              21,309,974
  22                                     (951.00)                (922.00)                (922.00)
  23     UNCLASSIFIED POSITIONS
  24                                       (1.00)
  25     OTHER PERSONAL SERVICES          969,500                 969,500                 969,500
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE         22,279,474              22,279,474              22,279,474
  27                                     (952.00)                (922.00)                (922.00)
  28    OTHER OPERATING EXPENSES       12,440,174              12,440,174              12,440,174
                                     ________________________________________________________________________________________________
  29   TOTAL CUSTOMER SERVICE CENTERS  34,719,648              34,719,648              34,719,648
  30                                     (952.00)                (922.00)                (922.00)
  31                                 ================================================================================================
  32   2. CUSTOMER SERVICE DELIVERY
  33    PERSONAL SERVICE
  34     CLASSIFIED POSITIONS             905,436                 905,436                 905,436
  35                                     (109.00)                 (51.00)                 (51.00)
  36     OTHER PERSONAL SERVICES           47,000                  47,000                  47,000
                                     ________________________________________________________________________________________________
  37    TOTAL PERSONAL SERVICE            952,436                 952,436                 952,436
  38                                     (109.00)                 (51.00)                 (51.00)
  39    OTHER OPERATING EXPENSES        1,176,560               1,176,560               1,176,560


SEC. 66-0002 SECTION 66 PAGE 0236 DEPARTMENT OF MOTOR VEHICLES ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 TOTAL CUSTOMER SERVICE 2 DELIVERY 2,128,996 2,128,996 2,128,996 3 (109.00) (51.00) (51.00) 4 ================================================================================================ 5 TOTAL CUSTOMER SERVICE 36,848,644 36,848,644 36,848,644 6 (1061.00) (973.00) (973.00) 7 ================================================================================================ 8 II. PROGRAMS AND SERVICES 9 B. DRIVER SERVICES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 3,900,514 3,900,514 3,900,514 12 (150.00) (156.00) (156.00) 13 UNCLASSIFIED POSITIONS 93,385 93,385 93,385 14 (1.00) (1.00) (1.00) 15 OTHER PERSONAL SERVICES 162,800 162,800 162,800 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 4,156,699 4,156,699 4,156,699 17 (151.00) (157.00) (157.00) 18 OTHER OPERATING EXPENSES 3,961,101 4,253,268 4,253,268 ________________________________________________________________________________________________ 19 TOTAL DRIVER SERVICES 8,117,800 8,409,967 8,409,967 20 (151.00) (157.00) (157.00) 21 ================================================================================================ 22 II. PROGRAMS AND SERVICES 23 C. VEHICLE SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 3,166,138 3,166,138 3,166,138 26 (49.00) (120.00) (120.00) 27 UNCLASSIFIED POSITIONS 93,640 93,640 93,640 28 (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 244,503 244,503 244,503 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,504,281 3,504,281 3,504,281 31 (50.00) (121.00) (121.00) 32 OTHER OPERATING EXPENSES 3,058,235 3,158,235 3,158,235 33 SPECIAL ITEM: 34 PLATE REPLACEMENT 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 36 TOTAL VEHICLE SERVICES 10,562,516 10,662,516 10,662,516 37 (50.00) (121.00) (121.00) 38 ================================================================================================ 39 II. PROGRAMS AND SERVICES
SEC. 66-0003 SECTION 66 PAGE 0237 DEPARTMENT OF MOTOR VEHICLES ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 D. TECHNOLOGY AND PROGRAM 2 DEVELOPMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 2,522,661 2,522,661 2,522,661 5 (65.00) (53.00) (53.00) 6 OTHER PERSONAL SERVICES 19,800 19,800 19,800 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,542,461 2,542,461 2,542,461 8 (65.00) (53.00) (53.00) 9 OTHER OPERATING EXPENSES 4,961,873 5,011,873 5,011,873 ________________________________________________________________________________________________ 10 TOTAL TECHNOLOGY AND 11 PROGRAM DEVELOPMENT 7,504,334 7,554,334 7,554,334 12 (65.00) (53.00) (53.00) 13 ================================================================================================ 14 TOTAL PROGRAMS AND SERVICES 63,033,294 63,475,461 63,475,461 15 (1327.00) (1304.00) (1304.00) 16 ================================================================================================ 17 III. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 13,060,298 13,355,445 13,355,445 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 13,060,298 13,355,445 13,355,445 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 13,060,298 13,355,445 13,355,445 23 ================================================================================================ 24 DEPARTMENT OF MOTOR VEHICLES 25 26 TOTAL FUNDS AVAILABLE 83,545,098 84,517,098 84,517,098 27 TOTAL AUTHORIZED FTE POSITIONS (1415.00) (1415.00) (1415.00) 28 ================================================================================================
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