South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly

                             SECTION 36A
                   R40-DEPARTMENT OF MOTOR VEHICLES

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

 
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          105,322
                                             (1.00)
CLASSIFIED POSITIONS                      3,163,057
                                            (87.00)
OTHER PERSONAL SERVICES                     237,062
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,505,441
                                            (88.00)
OTHER OPER EXPENSES                       3,033,122
                                     ===============================
TOTAL ADMINISTRATION                      6,538,563
                                            (88.00)
                                     ===============================
II. PROGRAMS AND SERVICES
A. CUSTOMER SERVICE
1. CUSTOMER SERVICE CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     16,787,101
                                           (675.00)
NEW POSITIONS
ADMINISTRATIVE SPECIALISTS
                                           (230.00)
OTHER PERSONAL SERVICES                   2,500,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   19,287,101
                                           (905.00)
OTHER OPER EXPENSES                       8,734,635
                                     _______________________________
TOT CUSTOMER SRVC CTRS                   28,021,736
                                           (905.00)
                                     ===============================
2. CUSTOMER SRVC DELIVERY
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,315,847
                                           (109.00)
OTHER PERSONAL SERVICES                     158,267
                                     _______________________________
 
TOTAL PERSONAL SERVICE                    3,474,114
                                           (109.00)
OTHER OPER EXPENSES                       1,891,011
                                     _______________________________
TOTAL CUSTOMER SERVICE
DELIVERY                                  5,365,125
                                           (109.00)
                                     ===============================
                                     _______________________________
TOTAL CUSTOMER SERVICE                   33,386,861
                                         (1,014.00)
                                     ===============================
II. B. PROCEDURES AND
COMPLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,037,746
                                           (151.00)
OTHER PERSONAL SERVICES                     268,242
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,305,988
                                           (151.00)
OTHER OPER EXPENSES                       1,705,375
                                     _______________________________
TOT PROCED AND COMPL                      6,011,363
                                           (151.00)
                                     ===============================
II. D. MOTOR CARRIER SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,293,322
                                            (50.00)
OTHER PERSONAL SERVICES                     669,086
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,962,408
                                            (50.00)
OTHER OPER EXPENSES                         480,328
                                     _______________________________
TOT MOTOR CARRIER SRVCS                   2,442,736
                                            (50.00)
                                     ===============================
II. E. TECHNOLOGY AND PROG
DEVELOPMENT
PERSONAL SERVICE


CLASSIFIED POSITIONS 2,874,190 (65.00) OTHER PERSONAL SERVICES 115,050 _______________________________ TOTAL PERSONAL SERVICE 2,989,240 (65.00) OTHER OPER EXPENSES 4,099,325 _______________________________ TOT TECHNOLOGY AND PROG DEVELOPMENT 7,088,565 (65.00) =============================== TOT PROGRAMS AND SRVCS 48,929,525 (1,280.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 10,812,429 _______________________________ TOTAL FRINGE BENEFITS 10,812,429 =============================== TOTAL EMPLOYEE BENEFITS 10,812,429 =============================== DEPT OF MOTOR VEHICLES TOTAL FUNDS AVAILABLE 66,280,517 TOTAL AUTH FTE POSITIONS (1,368.00) ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.