South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 50
                P32-DEPARTMENT OF COMMERCE

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION & SUPPORT
A. EXECUTIVE AND BOARD
PERSONAL SERVICE
 DIRECTOR                              98,211              98,211 
                                      (1.00)              (1.00) 
 CLASSIFIED POSITIONS                  29,821              29,821  
                                      (1.00)              (1.00) 
 OTHER PERSONAL SERVICE                15,908              15,908
TOTAL PERSONAL SERVICE                143,940             143,940 
                                      (2.00)              (2.00)
OTHER OPERATING EXPENSES               50,000              50,000
TOTAL EXECUTIVE & BOARD               193,940             193,940 
                                      (2.00)              (2.00) 
B.ADMINISTRATION
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 579,628             579,628 
                                     (20.00)             (20.00) 
 UNCLASSIFIED POSITIONS                65,412              65,412  
                                      (1.00)              (1.00) 
 OTHER PERSONAL SERVICE                   100                 100
TOTAL PERSONAL SERVICE                645,140             645,140 
                                     (21.00)             (21.00)
OTHER OPERATING EXPENSES               37,212              37,212
TOTAL ADMINISTRATION                  682,352             682,352 
                                     (21.00)             (21.00) 
C.SUPPORT SERVICES
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 292,922             292,922 
                                      (9.00)              (9.00) 
 OTHER PERSONAL SERVICE                   100                 100
TOTAL PERSONAL SERVICE                293,022             293,022 
                                      (9.00)              (9.00)
OTHER OPERATING EXPENSES            1,507,054           1,487,054
TOTAL SUPPORT SERVICES              1,800,076           1,780,076 
                                      (9.00)              (9.00)
TOTAL ADMINISTRATION & SUPP.        2,676,368           2,656,368 
                                     (32.00)             (32.00)
II. ECONOMIC DEVELOPMENT
A. NATL BUSINESS DEVELOPMENT
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 489,044             489,044 
                                     (11.00)             (11.00) 
 UNCLASSIFIED POSITIONS                59,886              59,886  
                                      (1.00)              (1.00) 
OTHER PERSONAL SERVICE                   100                 100
TOTAL PERSONAL SERVICE                549,030             549,030 
                                     (12.00)             (12.00)
OTHER OPERATING EXPENSES              219,193             219,193
TOTAL NATL BUSINESS DEV.              768,223             768,223 
                                     (12.00)             (12.00) 
B.INTERNATIONAL BUSINESS DEVE
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 449,206             449,206 
                                     (10.00)             (10.00)
NEW POSITION:
 UNCLASSIFIED POSITIONS                58,936              58,936 
                                      (1.00)              (1.00) 
OTHER PERSONAL SERVICE                   100                 100
TOTAL PERSONAL SERVICE                508,242             508,242 
                                     (11.00)             (11.00)
OTHER OPERATING EXPENSES            1,183,300           1,163,300
TOTAL INTL BUSINESS DEV.            1,691,542           1,671,542 
                                     (11.00)             (11.00) 
C.SPECIAL PROGRAMS
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 381,075             381,075 
                                     (11.00)             (11.00)
NEW POSITION:
 UNCLASSIFIED POSITIONS                63,760              63,760 
                                      (1.00)              (1.00) 
OTHER PERSONAL SERVICE                97,039              25,039
TOTAL PERSONAL SERVICE                541,874             469,874 
                                     (12.00)             (12.00)
OTHER OPERATING EXPENSES              116,521              54,521
TOTAL SPECIAL PROGRAMS                658,395             524,395 
                                     (12.00)             (12.00) 
D.RESEARCH & COMMUNICATIONS
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 498,273             498,273 
                                     (15.00)             (15.00)
NEW POSITION:
 UNCLASSIFIED POSITIONS                53,015              53,015 
                                      (1.00)              (1.00) 
OTHER PERSONAL SERVICES              102,100                 100
TOTAL PERSONAL SERVICE                653,388             551,388 
                                     (16.00)             (16.00)
OTHER OPERATING EXPENSES              713,065             351,065
TOTAL RESEARCH & COMM.              1,366,453             902,453 
                                     (16.00)             (16.00) 
E.PUBLIC RELATIONS
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 134,238             134,238 
                                      (5.00)              (5.00) 
 UNCLASSIFIED POSITIONS                45,419              45,419  
                                      (1.00)              (1.00) 
 OTHER PERSONAL SERVICES                  100                 100
TOTAL PERSONAL SERVICE                179,757             179,757 
                                      (6.00)              (6.00)
OTHER OPERATING EXPENSES               63,256              63,256
TOTAL PUBLIC RELATIONS                243,013             243,013 
                                      (6.00)              (6.00) 
F.EXISTING BUSINESS & INDUSTRY
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 111,744             111,744 
                                      (4.00)              (4.00) 
 UNCLASSIFIED POSITIONS                55,017              55,017  
                                      (1.00)              (1.00) 
 OTHER PERSONAL SERVICES               84,677              37,286
TOTAL PERSONAL SERVICE                251,438             204,047 
                                      (5.00)              (5.00)
OTHER OPERATING EXPENSES               77,672              27,000
TOTAL EXISTING BUS & INDUS            329,110             231,047 
                                      (5.00)              (5.00)
TOTAL ECONOMIC DEVELOPMENT          5,056,736           4,340,673 
                                     (62.00)             (62.00)
III. COORDINATING COUNCIL
A. ADMINISTRATION
PERSONAL SERVICE
 UNCLASSIFIED POSITIONS                48,950
                                       (1.00)
 CLASSIFIED POSITIONS                  20,000
                                       (1.00)
 OTHER PERSONAL SERVICE                80,000           _________
TOTAL PERSONAL SERVICE                148,950
                                       (2.00)
OTHER OPERATING EXPENSES              161,526           _________
TOTAL ADMINISTRATION                  310,476
                                       (2.00)                    
B. HIGHWAY SET ASIDE FUND
AID TO SUBDIVISIONS
 ALLOCATION TO MUNICIPALITIES       3,000,000
 ALLOCATION TO COUNTIES            15,000,000           _________
TOTAL DIST SUBDIVISIONS            18,000,000                    
TOTAL COORDINATING COUNCIL         18,310,476
                                       (2.00)                    
IV. SAVANNAH VALLEY AUTHORITY
PERSONAL SERVICE
CLASSIFIED POSITIONS                  201,000
                                       (5.00)
OTHER PERSONAL SERVICE                  1,000           _________
TOTAL PERSONAL SERVICE                202,000
                                       (5.00)           _________
TOTAL PERSONAL SERVICE
TOTAL SAVANNAH VALLEY AUTH.           202,000
                                       (5.00)                    
V. AERONAUTICS
A. ADMINISTRATION
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 972,429             972,429 
                                     (34.00)             (34.00) 
 UNCLASSIFIED POSITIONS                59,871              59,871  
                                      (1.00)              (1.00) 
 OTHER PERSONAL SERVICE                33,884              33,884
TOTAL PERSONAL SERVICE              1,066,184           1,066,184 
                                     (35.00)             (35.00)
OTHER OPERATING EXPENSES            1,751,343             746,343
TOTAL ADMINISTRATION                2,817,527           1,812,527 
                                     (35.00)             (35.00)
VI. COMMUNITY DEVELOPMENT&
GRANTS
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 576,437             271,585 
                                     (23.00)              (7.50) 
 UNCLASSIFIED POSITIONS                55,481
                                        (1.00)
 OTHER PERSONAL SERVICE                12,500           _________
TOTAL PERSONAL SERVICE                644,418             271,585 
                                     (24.00)              (7.50)
OTHER OPERATING EXPENSES              697,528
AID TO SUBDIVISIONS
 ALLOCATION TO MUNICIPALITIES      10,155,000
 ALLOCATION TO COUNTIES            26,695,000
 ALLOCATION TO OTHER ENTITIES          25,000
 ALLOCATION TO PLANNING
  DISTRICTS                           100,000           _________
TOTAL DIST SUBDIVISIONS            36,975,000                    
TOTAL COMMUNITY DEV.               41,134,473           2,084,112 
                                     (59.00)             (42.50)
VII.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS              1,312,047           1,108,124
TOTAL FRINGE BENEFITS               1,312,047           1,108,124
TOTAL EMPLOYEE BENEFITS             1,312,047           1,108,124
VIII. NON-RECURRING
APPROPRIATION
OTHER OPERATING EXPENSE
TOTAL NON-RECURRING
TOTAL DEPT OF COMMERCE             68,692,100          10,189,277

TOTAL AUTHORIZED FTE POSITIONS       (160.00)            (136.50)