South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  27-0001                                              SECTION  27                                           PAGE 0216
                                                          DEPARTMENT OF COMMERCE
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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 & SUPPORT
   2  A. OFFICE OF THE SECRETARY
   3   PERSONAL SERVICE
   4    SECRETARY                               1           1           1           1           1           1           1           1
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              104,019     104,019     104,019     104,019     104,019     104,019     104,019     104,019
   7                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   8    UNCLASSIFIED POSITIONS             97,266      97,266      97,266      97,266      97,266      97,266      97,266      97,266
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10    OTHER PERSONAL SERVICE              6,000       6,000       6,000       6,000       6,000       6,000       6,000       6,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             207,286     207,286     207,286     207,286     207,286     207,286     207,286     207,286
  12                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  13   OTHER OPERATING EXPENSES            61,725      61,725      61,725      61,725      61,725      61,725      61,725      61,725
                                     ________________________________________________________________________________________________
  14  TOTAL OFFICE OF THE SECRETARY       269,011     269,011     269,011     269,011     269,011     269,011     269,011     269,011
  15                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  16                                 ================================================================================================
  17  B. FINANCIAL SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              488,017     488,017     488,017     488,017     488,017     488,017     488,017     488,017
  20                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  21    OTHER PERSONAL SERVICE                100         100         100         100         100         100         100         100
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             488,117     488,117     488,117     488,117     488,117     488,117     488,117     488,117
  23                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  24   OTHER OPERATING EXPENSES         1,091,054   1,091,054     155,918     155,918     155,918     155,918     155,918     155,918
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCIAL SERVICES          1,579,171   1,579,171     644,035     644,035     644,035     644,035     644,035     644,035
  26                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  27                                 ================================================================================================
  28  C. PERSONNEL & OPERATIONS
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              454,115     454,115     954,115     954,115     954,115     954,115     454,115     454,115
  31                                      (10.00)     (10.00)     (10.00)     (10.00)      (9.00)      (9.00)      (9.00)      (9.00)
  32   NEW POSITIONS
  33     APPLICATIONS ANALYST II                                   40,000      40,000                              40,000      40,000
  34                                                               (1.00)      (1.00)                              (1.00)      (1.00)
  35     INF RESOURCE CONSULTANT I                                 30,000      30,000                              30,000      30,000
  36                                                               (1.00)      (1.00)                              (1.00)      (1.00)
  37    OTHER PERSONAL SERVICE             20,330      20,330      20,330      20,330      20,330      20,330      20,330      20,330
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             474,445     474,445   1,044,445   1,044,445     974,445     974,445     544,445     544,445
  39                                      (10.00)     (10.00)     (12.00)     (12.00)      (9.00)      (9.00)     (11.00)     (11.00)



SEC. 27-0002 SECTION 27 PAGE 0217 DEPARTMENT OF COMMERCE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 OTHER OPERATING EXPENSES 1,291,145 1,281,145 1,295,145 1,285,145 1,291,145 1,281,145 1,295,145 1,285,145 ________________________________________________________________________________________________ 2 TOTAL PERSONNEL & OPERATIONS 1,765,590 1,755,590 2,339,590 2,329,590 2,265,590 2,255,590 1,839,590 1,829,590 3 (10.00) (10.00) (12.00) (12.00) (9.00) (9.00) (11.00) (11.00) 4 ================================================================================================ 5 TOTAL ADMINISTRATION & SUPPORT 3,613,772 3,603,772 3,252,636 3,242,636 3,178,636 3,168,636 2,752,636 2,742,636 6 (28.00) (28.00) (30.00) (30.00) (27.00) (27.00) (29.00) (29.00) 7 ================================================================================================ 8 V. PROGRAMS AND SERVICES 9 A. EXPORT SERVICES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 169,351 169,351 169,351 169,351 169,351 169,351 169,351 169,351 12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 13 OTHER PERSONAL SERVICES 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 254,351 254,351 254,351 254,351 254,351 254,351 254,351 254,351 15 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 16 OTHER OPERATING EXPENSES 448,462 428,462 644,962 604,962 468,462 428,462 468,462 428,462 ________________________________________________________________________________________________ 17 TOTAL EXPORT SERVICES 702,813 682,813 899,313 859,313 722,813 682,813 722,813 682,813 18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 19 ================================================================================================ 20 B. BUSINESS RETENTION & 21 EXPANSION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 232,159 232,159 232,159 232,159 232,159 232,159 232,159 232,159 24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 25 UNCLASSIFIED POSITIONS 73,743 73,743 73,743 73,743 73,743 73,743 73,743 73,743 26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 27 OTHER PERSONAL SERVICES 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 309,102 309,102 309,102 309,102 309,102 309,102 309,102 309,102 29 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 30 OTHER OPERATING EXPENSES 52,864 52,864 52,864 52,864 52,864 52,864 52,864 52,864 ________________________________________________________________________________________________ 31 TOTAL BUSINESS RETENTION & 32 EXPANSION 361,966 361,966 361,966 361,966 361,966 361,966 361,966 361,966 33 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 34 ================================================================================================ 35 C. BUSINESS RECRUITMENT 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 661,866 661,866 661,866 661,866 661,866 661,866 661,866 661,866 38 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 39 UNCLASSIFIED POSITIONS 81,049 81,049 81,049 81,049 81,049 81,049 81,049 81,049 40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 27-0003 SECTION 27 PAGE 0218 DEPARTMENT OF COMMERCE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 743,015 743,015 743,015 743,015 743,015 743,015 743,015 743,015 3 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 4 OTHER OPERATING EXPENSES 1,133,865 1,133,865 1,133,865 1,133,865 1,133,865 1,133,865 1,133,865 1,133,865 ________________________________________________________________________________________________ 5 TOTAL BUSINESS RECRUITMENT 1,876,880 1,876,880 1,876,880 1,876,880 1,876,880 1,876,880 1,876,880 1,876,880 6 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 7 ================================================================================================ 8 D. PROSPECT RESEARCH 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 451,200 451,200 451,200 451,200 451,200 451,200 451,200 451,200 11 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 12 UNCLASSIFIED POSITIONS 81,912 81,912 81,912 81,912 81,912 81,912 81,912 81,912 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 14 OTHER PERSONAL SERVICES 18,880 18,880 18,880 18,880 18,880 18,880 18,880 18,880 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 551,992 551,992 551,992 551,992 551,992 551,992 551,992 551,992 16 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 17 OTHER OPERATING EXPENSES 113,810 113,810 113,810 113,810 113,810 113,810 113,810 113,810 ________________________________________________________________________________________________ 18 TOTAL PROSPECT RESEARCH 665,802 665,802 665,802 665,802 665,802 665,802 665,802 665,802 19 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 20 ================================================================================================ 21 E. INFORMATION MANAGEMENT 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 363,296 313,296 363,296 313,296 363,296 313,296 363,296 313,296 24 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 25 OTHER PERSONAL SERVICE 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 383,296 333,296 383,296 333,296 383,296 333,296 383,296 333,296 27 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 28 OTHER OPERATING EXPENSES 134,775 114,775 134,775 114,775 134,775 114,775 134,775 114,775 ________________________________________________________________________________________________ 29 TOTAL INFORMATION MANAGEMENT 518,071 448,071 518,071 448,071 518,071 448,071 518,071 448,071 30 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 31 ================================================================================================ 32 F. COMMUNICATIONS & ADVERTISING 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 165,591 165,591 165,591 165,591 165,591 165,591 165,591 165,591 35 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 165,591 165,591 165,591 165,591 165,591 165,591 165,591 165,591 37 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 38 OTHER OPERATING EXPENSES 634,478 404,478 1,234,478 1,004,478 1,134,478 904,478 1,134,478 904,478
SEC. 27-0004 SECTION 27 PAGE 0219 DEPARTMENT OF COMMERCE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 COMMUNICATIONS & 2 ADVERTISING 800,069 570,069 1,400,069 1,170,069 1,300,069 1,070,069 1,300,069 1,070,069 3 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 4 ================================================================================================ 5 G. RURAL & COMMUNITY 6 DEVELOPMENT 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 252,637 252,637 252,637 252,637 252,637 252,637 252,637 252,637 9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 10 UNCLASSIFIED POSITIONS 75,779 75,779 75,779 75,779 75,779 75,779 75,779 75,779 11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 328,516 328,516 328,516 328,516 328,516 328,516 328,516 328,516 14 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 15 OTHER OPERATING EXPENSES 139,615 139,615 139,615 139,615 139,615 139,615 139,615 139,615 ________________________________________________________________________________________________ 16 TOTAL RURAL & COMMUNITY 17 DEVELOPMENT 468,131 468,131 468,131 468,131 468,131 468,131 468,131 468,131 18 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 19 ================================================================================================ 20 H. ECONOMIC DEV. SET-ASIDE 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 80,000 80,000 80,000 80,000 23 (5.00) (5.00) (5.00) (5.00) 24 NEW POSITIONS ADDED BY THE 25 BUDGET AND CONTROL BOARD 26 ENGINEERING ASSOCIATE III 27 (1.00) (1.00) (1.00) 28 ECONOMIC DEVELOPMENT 29 30 MANAGER III 31 (1.00) (1.00) (1.00) 32 OTHER PERSONAL SERVICE 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 140,000 140,000 140,000 140,000 34 (5.00) (7.00) (7.00) (7.00) 35 OTHER OPERATING EXPENSES 640,000 740,000 740,000 740,000 36 DISTRIBUTIONS TO SUBDIVISIONS 37 ALLOCATIONS TO MUNICIPALITES 3,000,000 3,000,000 3,000,000 3,000,000 38 ALLOCATIONS TO COUNTIES 15,000,000 15,000,000 15,000,000 15,000,000 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 18,000,000 18,000,000 18,000,000 18,000,000
SEC. 27-0005 SECTION 27 PAGE 0220 DEPARTMENT OF COMMERCE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 ECONOMIC DEVELOPMENT 2 SET-ASIDE 18,780,000 18,880,000 18,880,000 18,880,000 3 (5.00) (7.00) (7.00) (7.00) 4 ================================================================================================ 5 I. ENTERPRISE ZONE 6 PERSONAL SERVICE 7 OTHER PERSONAL SERVICES 76,551 76,551 76,551 76,551 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 76,551 76,551 76,551 76,551 9 OTHER OPERATING EXPENSES 223,449 323,449 323,449 323,449 ________________________________________________________________________________________________ 10 TOTAL ENTERPRISE ZONE 300,000 400,000 400,000 400,000 11 ================================================================================================ 12 J. COMMUNITY GRANTS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 848,512 488,179 848,512 488,179 848,512 488,179 848,512 488,179 15 (23.67) (7.17) (23.67) (7.17) (23.67) (7.17) (23.67) (7.17) 16 OTHER PERSONAL SERVICE 12,500 12,500 12,500 12,500 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 861,012 488,179 861,012 488,179 861,012 488,179 861,012 488,179 18 (23.67) (7.17) (23.67) (7.17) (23.67) (7.17) (23.67) (7.17) 19 OTHER OPERATING EXPENSES 709,167 92,000 709,167 92,000 709,167 92,000 709,167 92,000 20 DISTRIBUTIONS TO SUBDIVISIONS 21 ALLOCATIONS TO MUNCIPALITIES 10,155,000 10,155,000 10,155,000 10,155,000 22 ALLOCATIONS TO COUNTIES 26,695,000 26,695,000 26,695,000 26,695,000 23 ALLOCATIONS TO OTHER ENTITIES 25,000 25,000 25,000 25,000 24 ALLOCATIONS TO PLANNING 25 DISTRICT 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 36,975,000 36,975,000 36,975,000 36,975,000 ________________________________________________________________________________________________ 27 TOTAL COMMUNITY GRANTS 38,545,179 580,179 38,545,179 580,179 38,545,179 580,179 38,545,179 580,179 28 (23.67) (7.17) (23.67) (7.17) (23.67) (7.17) (23.67) (7.17) 29 ================================================================================================ 30 K. STRATEGIC PLANNING 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 58,973 58,973 58,973 58,973 58,973 58,973 58,973 58,973 33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 58,973 58,973 58,973 58,973 58,973 58,973 58,973 58,973 35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 36 OTHER OPERATING EXPENSES 8,195 8,195 8,195 8,195 8,195 8,195 8,195 8,195 ________________________________________________________________________________________________ 37 TOTAL STRATEGIC PLANNING 67,168 67,168 67,168 67,168 67,168 67,168 67,168 67,168 38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 39 ================================================================================================
SEC. 27-0006 SECTION 27 PAGE 0221 DEPARTMENT OF COMMERCE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 L. SAVANNAH RIVER SITE/SVDD 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 79,000 79,000 79,000 79,000 4 (3.00) (3.00) (3.00) (3.00) 5 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 80,000 80,000 80,000 80,000 7 (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 8 TOTAL SAVANNAH RIVER SITE/SVDD 80,000 80,000 80,000 80,000 9 (3.00) (3.00) (3.00) (3.00) 10 ================================================================================================ 11 M. PROSPECT FINANCIAL 12 ASSISTANCE 13 OTHER OPERATING EXPENSES 14 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 15 TOTAL PROSPECT FINANCIAL 16 ASSISTANCE 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 17 ================================================================================================ 18 N. BUSINESS VISITATION 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 88,772 88,772 88,772 88,772 88,772 88,772 88,772 88,772 21 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 22 OTHER PERSONAL SERVICE 109,000 64,000 109,000 64,000 109,000 64,000 109,000 64,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 197,772 152,772 197,772 152,772 197,772 152,772 197,772 152,772 24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 25 OTHER OPERATING EXPENSES 13,529 2,620 13,529 2,620 13,529 2,620 13,529 2,620 ________________________________________________________________________________________________ 26 TOTAL BUSINESS VISITATIONS 211,301 155,392 211,301 155,392 211,301 155,392 211,301 155,392 27 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 28 ================================================================================================ 29 O. FLIGHT OPERATIONS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 442,845 442,845 442,845 442,845 442,845 442,845 442,845 442,845 32 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 442,845 442,845 442,845 442,845 442,845 442,845 442,845 442,845 34 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) 35 OTHER OPERATING EXPENSES 874,598 454,598 874,598 454,598 874,598 454,598 874,598 454,598 ________________________________________________________________________________________________ 36 TOTAL FLIGHT OPERATIONS 1,317,443 897,443 1,317,443 897,443 1,317,443 897,443 1,317,443 897,443 37 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) 38 ================================================================================================ 39 P. AIRPORT MAINTENANCE
SEC. 27-0007 SECTION 27 PAGE 0222 DEPARTMENT OF COMMERCE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 384,282 384,282 384,282 384,282 384,282 384,282 384,282 384,282 3 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 4 OTHER PERSONAL SERVICE 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 459,282 459,282 459,282 459,282 459,282 459,282 459,282 459,282 6 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 7 OTHER OPERATING EXPENSES 738,511 155,511 740,511 155,511 740,511 155,511 740,511 155,511 8 SPECIAL ITEM 9 STATE AVIATION FUND 600,000 600,000 600,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 600,000 600,000 600,000 ________________________________________________________________________________________________ 11 TOTAL AIRPORT MAINTENANCE 1,197,793 614,793 1,799,793 614,793 1,799,793 614,793 1,799,793 614,793 12 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 13 ================================================================================================ 14 Q. RECYCLING MARKET DEV. 15 COUNCIL 16 OTHER OPERATING EXPENSES 145,000 145,000 145,000 145,000 ________________________________________________________________________________________________ 17 TOTAL RECYCLING MARKET DEV 18 COUNCIL 145,000 145,000 145,000 145,000 19 ================================================================================================ 20 R. ENTERPRISE DEVELOPMENT 21 OTHER OPERATING EXPENSES 22 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 23 TOTAL ENTERPRISE DEVELOPMENT 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 24 ================================================================================================ 25 S. HEALTHY START 26 PERSONAL SERVICE 27 OTHER PERSONAL SERVICE 28,449 28,449 28,449 28,449 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 28,449 28,449 28,449 28,449 29 OTHER OPERATING EXPENSES 38,551 38,551 38,551 38,551 ________________________________________________________________________________________________ 30 TOTAL HEALTHY START 67,000 67,000 67,000 67,000 31 ================================================================================================ 32 T. CIVIL AIR PATROL 33 PERSONAL SERVICE 34 OTHER OPERATING EXPENSES 80,068 78,068 78,068 78,068 78,068 78,068 78,068 78,068 ________________________________________________________________________________________________ 35 TOTAL CIVIL AIR PATROL 80,068 78,068 78,068 78,068 78,068 78,068 78,068 78,068 36 ================================================================================================ 37 U. TECHNOLOGY DIVISION 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 87,451 87,451 87,451 87,451 87,451 87,451 87,451 87,451 40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 27-0008 SECTION 27 PAGE 0223 DEPARTMENT OF COMMERCE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 92,451 92,451 92,451 92,451 92,451 92,451 92,451 92,451 3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 4 OTHER OPERATING EXPENSES 48,730 48,730 48,730 48,730 48,730 48,730 48,730 48,730 ________________________________________________________________________________________________ 5 TOTAL TECHNOLOGY DIVISION 141,181 141,181 141,181 141,181 141,181 141,181 141,181 141,181 6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 7 ================================================================================================ 8 V. MARKETING 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 233,435 233,435 233,435 233,435 233,435 233,435 233,435 233,435 11 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 12 UNCLASSIFIED POSITIONS 69,617 69,617 69,617 69,617 69,617 69,617 69,617 69,617 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 14 OTHER PERSONAL SERVICES 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 311,052 311,052 311,052 311,052 311,052 311,052 311,052 311,052 16 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 17 OTHER OPERATING EXPENSES 176,385 176,385 176,385 176,385 176,385 176,385 176,385 176,385 ________________________________________________________________________________________________ 18 TOTAL MARKETING 487,437 487,437 487,437 487,437 487,437 487,437 487,437 487,437 19 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 20 ================================================================================================ 21 TOTAL PROGRAMS AND SERVICES 66,883,302 8,165,393 68,479,802 8,941,893 68,203,302 8,665,393 68,203,302 8,665,393 22 (144.00) (118.50) (146.00) (118.50) (146.00) (118.50) (146.00) (118.50) 23 ================================================================================================ 24 VI. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 1,550,343 1,371,343 1,566,343 1,387,343 1,550,343 1,371,343 1,566,343 1,387,343 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 1,550,343 1,371,343 1,566,343 1,387,343 1,550,343 1,371,343 1,566,343 1,387,343 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 1,550,343 1,371,343 1,566,343 1,387,343 1,550,343 1,371,343 1,566,343 1,387,343 30 ================================================================================================ 31 VII. NON-RECURRING APPROPRIATION 32 HIGHWAY SET-ASIDE FUND 26,712,976 26,712,976 33 ADVERTISING 300,000 300,000 34 EXCHANGE RATE SHORTFALL 264,000 264,000 ________________________________________________________________________________________________ 35 TOTAL NON-RECURRING APPRO. 27,276,976 27,276,976 36 ================================================================================================ 37 TOTAL NON-RECURRING 27,276,976 27,276,976 38 ================================================================================================
SEC. 27-0009 SECTION 27 PAGE 0224 DEPARTMENT OF COMMERCE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 DEPARTMENT OF COMMERCE 99,324,393 40,417,484 73,298,781 13,571,872 72,932,281 13,205,372 72,522,281 12,795,372 2 3 TOTAL AUTHORIZED FTE POSITIONS (172.00) (146.50) (176.00) (148.50) (173.00) (145.50) (175.00) (147.50) 4 ================================================================================================