South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  36-0005                                              SECTION  36A                                                PAGE 0203
                                                       DEPARTMENT OF MOTOR VEHICLES                                                  
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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. ADMINISTRATION                                                                                                               
   2  PERSONAL SERVICES                                                                                                              
   3   EXECUTIVE DIRECTOR                                          94,000      94,000      94,000      94,000      94,000      94,000
   4                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                                     1,231,951   1,231,951   1,231,951   1,231,951   1,554,371   1,554,371
   6                                                              (63.00)     (63.00)     (63.00)     (63.00)     (63.00)     (63.00)
   7   OTHER PERSONAL SERVICES                                     30,000                  30,000                  30,000            
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE                                    1,355,951   1,325,951   1,355,951   1,325,951   1,678,371   1,648,371
   9                                                              (64.00)     (64.00)     (64.00)     (64.00)     (64.00)     (64.00)
  10  OTHER OPERATING EXPENSES                                  2,370,447      48,251   2,370,447      48,251   2,370,447      48,251
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                                       3,726,398   1,374,202   3,726,398   1,374,202   4,048,818   1,696,622
  13                                                              (64.00)     (64.00)     (64.00)     (64.00)     (64.00)     (64.00)
  14                                 ================================================================================================
  15 II. PROGRAMS AND SERVICES                                                                                                       
  16  A. CUSTOMER SERVICE                                                                                                            
  17   1. CUSTOMER SERVICE CENTERS                                                                                                   
  18    PERSONAL SERVICE                                                                                                             
  19     CLASSIFIED POSITIONS                                  13,024,322   7,296,043  13,024,322   7,296,043  14,786,483   7,298,204
  20                                                             (679.75)    (393.25)    (679.75)    (393.25)    (679.75)    (308.25)
  21     OTHER PERSONAL SERVICES                                3,134,898               3,134,898               3,134,898            
                                     ________________________________________________________________________________________________
  22    TOTAL PERSONAL SERVICE                                 16,159,220   7,296,043  16,159,220   7,296,043  17,921,381   7,298,204
  23                                                             (679.75)    (393.25)    (679.75)    (393.25)    (679.75)    (308.25)
  24    OTHER OPERATING EXPENSES                                6,269,929               6,269,929               6,269,929            
                                     ________________________________________________________________________________________________
  25   TOTAL CUSTOMER SERVICE CENTERS                          22,429,149   7,296,043  22,429,149   7,296,043  24,191,310   7,298,204
  26                                                             (679.75)    (393.25)    (679.75)    (393.25)    (679.75)    (308.25)
  27                                 ================================================================================================
  28   2. CUSTOMER SERVICE DELIVERY                                                                                                  
  29    PERSONAL SERVICE                                                                                                             
  30     CLASSIFIED POSITIONS                                   1,097,561   1,097,561   1,097,561   1,097,561   1,385,055   1,385,055
  31                                                              (87.00)     (87.00)     (87.00)     (87.00)     (87.00)     (87.00)
  32     OTHER PERSONAL SERVICES                                  243,750                 243,750                 243,750            
                                     ________________________________________________________________________________________________
  33    TOTAL PERSONAL SERVICE                                  1,341,311   1,097,561   1,341,311   1,097,561   1,628,805   1,385,055
  34                                                              (87.00)     (87.00)     (87.00)     (87.00)     (87.00)     (87.00)
  35    OTHER OPERATING EXPENSES                                3,483,294               3,483,294               3,483,294            
                                     ________________________________________________________________________________________________
  36   TOTAL CUSTOMER SERVICE                                                                                                        
  37    DELIVERY                                                4,824,605   1,097,561   4,824,605   1,097,561   5,112,099   1,385,055
  38                                                              (87.00)     (87.00)     (87.00)     (87.00)     (87.00)     (87.00)
  39                                 ================================================================================================


     SEC.  36-0006                                              SECTION  36A                                                PAGE 0204
                                                       DEPARTMENT OF MOTOR VEHICLES                                                  
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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 CUSTOMER SERVICE                                   27,253,754   8,393,604  27,253,754   8,393,604  29,303,409   8,683,259
   2                                                             (766.75)    (480.25)    (766.75)    (480.25)    (766.75)    (395.25)
   3                                 ================================================================================================
   4  II. B. PROCEDURES AND                                                                                                          
   5   COMPLIANCE                                                                                                                    
   6   PERSONAL SERVICE                                                                                                              
   7    CLASSIFIED POSITIONS                                    3,647,352   2,808,979   3,647,352   2,808,979   4,082,618   3,244,245
   8                                                             (232.00)    (190.50)    (232.00)    (190.50)    (232.00)    (190.50)
   9    OTHER PERSONAL SERVICES                                   477,655                 477,655                 477,655            
                                     ________________________________________________________________________________________________
  10   TOTAL PERSONAL SERVICE                                   4,125,007   2,808,979   4,125,007   2,808,979   4,560,273   3,244,245
  11                                                             (232.00)    (190.50)    (232.00)    (190.50)    (232.00)    (190.50)
  12   OTHER OPERATING EXPENSES                                 7,143,100               7,143,100               7,143,100            
                                     ________________________________________________________________________________________________
  13  TOTAL PROCEDURES AND COMPLIANCE                          11,268,107   2,808,979  11,268,107   2,808,979  11,703,373   3,244,245
  14                                                             (232.00)    (190.50)    (232.00)    (190.50)    (232.00)    (190.50)
  15                                 ================================================================================================
  16  II. C. MOTOR CARRIER SERVICES                                                                                                  
  17   PERSONAL SERVICES                                                                                                             
  18    CLASSIFIED POSITIONS                                      979,977                 979,977                 979,977            
  19                                                              (34.25)                 (34.25)                 (34.25)            
  20    OTHER PERSONAL SERVICES                                   204,160                 204,160                 204,160            
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE                                   1,184,137               1,184,137               1,184,137            
  22                                                              (34.25)                 (34.25)                 (34.25)            
  23   OTHER OPERATING EXPENSES                                 2,330,255               2,330,255               2,330,255            
                                     ________________________________________________________________________________________________
  24  TOTAL MOTOR CARRIER SERVICES                              3,514,392               3,514,392               3,514,392            
  25                                                              (34.25)                 (34.25)                 (34.25)            
  26                                 ================================================================================================
  27  II. D. TECHNOLOGY AND PROGRAM                                                                                                  
  28   DEVELOPMENT                                                                                                                   
  29   PERSONAL SERVICES                                                                                                             
  30    CLASSIFIED POSITIONS                                                                                      258,757     258,757
  31                                                              (50.00)     (50.00)     (50.00)     (50.00)     (50.00)     (50.00)
  32    OTHER PERSONAL SERVICES                                   137,808                 137,808                 137,808            
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE                                     137,808                 137,808                 396,565     258,757
  34                                                              (50.00)     (50.00)     (50.00)     (50.00)     (50.00)     (50.00)
  35   OTHER OPERATING EXPENSES                                 4,769,423      11,703   4,769,423      11,703   4,792,780      35,060
                                     ________________________________________________________________________________________________
  36  TOTAL TECHNOLOGY AND PROGRAM                                                                                                   
  37   DEVELOPMENT                                              4,907,231      11,703   4,907,231      11,703   5,189,345     293,817
  38                                                              (50.00)     (50.00)     (50.00)     (50.00)     (50.00)     (50.00)
  39                                 ================================================================================================


     SEC.  36-0007                                              SECTION  36A                                                PAGE 0205
                                                       DEPARTMENT OF MOTOR VEHICLES                                                  
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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                               46,943,484  11,214,286  46,943,484  11,214,286  49,710,519  12,221,321
   2                                                            (1083.00)    (720.75)   (1083.00)    (720.75)   (1083.00)    (635.75)
   3                                 ================================================================================================
   4 III. EMPLOYEE BENEFITS                                                                                                          
   5  C. STATE EMPLOYER CONTRIBUTIONS                                                                                                
   6   EMPLOYER CONTRIBUTIONS                                   8,930,964   6,301,121   8,930,964   6,301,121   8,930,964   5,301,121
                                     ________________________________________________________________________________________________
   7  TOTAL FRINGE BENEFITS                                     8,930,964   6,301,121   8,930,964   6,301,121   8,930,964   5,301,121
   8                                 ================================================================================================
   9  DEPARTMENT OF MOTOR VEHICLES                                                                                                   
  10                                                                                                                                 
  11 TOTAL FUNDS AVAILABLE                                     59,600,846  18,889,609  59,600,846  18,889,609  62,690,301  19,219,064
  12 TOTAL AUTHORIZED FTE POSITIONS                             (1147.00)    (784.75)   (1147.00)    (784.75)   (1147.00)    (699.75)
  13                                 ================================================================================================



This web page was last updated on Thursday, June 25, 2009 at 10:35 A.M.