| South Carolina Department of Revenue |
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| Agency Budget |
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| FY 2000-2001 |
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| Major Object |
General Fund |
Other Funds |
Total |
Total |
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| Classification |
Appropriations |
Appropriations |
Appropriations |
Expenditures |
Balance |
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| Personal Service |
$27,202,401 |
$1,482,507
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$28,684,908 |
$28,545,693 |
$139,215
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| Contractual Services |
3,358,944 |
2,915,737 |
6,274,681
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5,310,772 |
963,909
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| Supplies & Materials |
1,137,420 |
2,484,352
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3,621,772 |
3,199,734 |
422,038 |
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| Fixed Charges &
Contributions |
1,829,497 |
1,805,918
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3,635,415 |
3,474,989 |
160,426 |
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| Travel |
560,763 |
671,153 |
1,231,916 |
1,048,344 |
183,572 |
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| Equipment |
205,271 |
1,398,512
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1,603,783 |
1,131,690 |
472,093 |
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| Employer Contributions |
7,360,718 |
203,505 |
7,564,223 |
7,538,075 |
26,148
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| Purchase of Evidence |
2,291 |
30,000 |
32,291 |
27,932 |
4,359 |
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| Other |
1,405 |
1,060,769 |
1,062,174 |
1,250 |
1,060,924
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| Total |
$41,658,710 |
$12,052,453 |
$53,711,164 |
$50,278,479 |
$3,432,684
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| General Fund Appropriation carried forward
to FY02: |
$16,890 |
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| General Fund Appropriation(s) lapsed FY01: |
$131,101 |
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| Net Other funds carried forward to FY02: |
$2,989,907[1] |
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| Footnote: |
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| State
agencies may carry unused funds forward for use or other disposition in
subsequent periods. |
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