South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 63
                R44-DEPARTMENT OF REVENUE

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATIVE AND PROGRAM
A. ADMINISTRATION:
PERSONAL SERVICE
 DIRECTOR                              83,423              83,423 
                                      (1.00)              (1.00) 
 CLASSIFIED POSITIONS               4,384,732           4,384,732  
                                    (149.00)            (146.00) 
 OTHER PERSONAL SERVICE                76,784              76,784
TOTAL PERSONAL SERVICE              4,544,939           4,544,939 
                                    (150.00)            (147.00)
OTHER OPERATING EXPENSES            1,882,182           1,881,682
SPECIAL ITEMS
 LOCAL OPTION SALES TAX             1,125,000           _________
TOTAL SPECIAL ITEMS                 1,125,000           _________
TOTAL ADMINISTRATION                7,552,121           6,426,621 
                                    (150.00)            (147.00) 
B.INFORMATION RESOURCE
MANAGEME
PERSONAL SERVICE
 CLASSIFIED POSITIONS               2,556,068           2,556,068 
                                     (87.00)             (87.00) 
 OTHER PERSONAL SERVICE                26,256              26,256
TOTAL PERSONAL SERVICE              2,582,324           2,582,324 
                                     (87.00)             (87.00)
OTHER OPERATING EXPENSES            5,740,264           4,816,487
TOTAL INFORMATION RESOURCE
MANAGEMENT                          8,322,588           7,398,811 
                                     (87.00)             (87.00)
TOTAL ADMINISTRATIVE & PGM
SUPPORT                            15,874,709          13,825,432 
                                    (237.00)            (234.00)
II. AUDIT AND COLLECTION
A. OFFICE SERVICE
PERSONAL SERVICE
 CLASSIFIED POSITIONS               4,940,516           4,940,516 
                                    (237.00)            (237.00) 
 OTHER PERSONAL SERVICE               367,934             107,594
TOTAL PERSONAL SERVICE              5,308,450           5,048,110 
                                    (237.00)            (237.00)
OTHER OPERATING EXPENSES            1,303,045             799,322
TOTAL OFFICE SERVICE                6,611,495           5,847,432 
                                    (237.00)            (237.00) 
B.PROPERTY
PERSONAL SERVICE
 CLASSIFIED POSITIONS               1,349,835           1,349,835 
                                     (37.00)             (37.00) 
 OTHER PERSONAL SERVICE                25,200              25,200
TOTAL PERSONAL SERVICE              1,375,035           1,375,035 
                                     (37.00)             (37.00)
OTHER OPERATING EXPENSES              129,472             129,472
SPECIAL ITEM:
 PROPERTY REASSESSMENT                105,000           _________
TOTAL SPECIAL ITEMS                   105,000           _________
TOTAL PROPERTY                      1,609,507           1,504,507 
                                     (37.00)             (37.00) 
C.FIELD SERVICES
PERSONAL SERVICE
 CLASSIFIED POSITIONS               9,618,494           9,618,494 
                                    (329.00)            (329.00) 
 OTHER PERSONAL SERVICE               113,371             113,371
TOTAL PERSONAL SERVICE              9,731,865           9,731,865 
                                    (329.00)            (329.00)
OTHER OPERATING EXPENSES              694,257             694,257
SPECIAL ITEM:
 REVENUE STAMPS                       146,258             146,258
TOTAL SPECIAL ITEMS                   146,258             146,258
TOTAL FIELD SERVICES               10,572,380          10,572,380 
                                    (329.00)            (329.00)
TOTAL AUDIT & COLLECTION           18,793,382          17,924,319 
                                    (603.00)            (603.00)
III.  MOTOR VEHICLE
PERSONAL SERVICE
CLASSIFIED POSITIONS               15,209,963          15,209,963 
                                    (831.50)            (831.50)
OTHER PERSONAL SERVICES               757,376             757,376
TOTAL PERSONAL SERVICE             15,967,339          15,967,339 
                                    (831.50)            (831.50)
OTHER OPERATING EXPENSES            4,434,948           4,434,948
TOTAL MOTOR VEHICLE DIVISION       20,402,287          20,402,287 
                                    (831.50)            (831.50)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS              9,682,094           9,671,434
TOTAL FRINGE BENEFITS               9,682,094           9,671,434
TOTAL EMPLOYEE BENEFITS             9,682,094           9,671,434
V. NON-RECURRING
TOTAL NON-RECURRING
TOTAL DEPARTMENT OF REVENUE        64,752,472          61,823,472

TOTAL AUTHORIZED FTE POSITIONS     (1,671.50)          (1,668.50)