South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.  27-0001                                              SECTION  27                                                 PAGE 0215
                                                         DEPARTMENT OF COMMERCE
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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              106,751     106,751     112,251     112,251     112,251     112,251     112,251     112,251
  7                                       (1.00)      (1.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  8    UNCLASSIFIED POSITIONS             99,821      99,821     105,000     105,000     105,000     105,000     105,000     105,000
  9                                       (2.00)      (2.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
 10    OTHER PERSONAL SERVICE              6,000       6,000         500         500         500         500         500         500                                    ________________________________________________________________________________________________
 11   TOTAL PERSONAL SERVICE             212,573     212,573     217,752     217,752     217,752     217,752     217,752     217,752
 12                                       (4.00)      (4.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
 13   OTHER OPERATING EXPENSES            61,725      61,725      56,546      56,546      56,546      56,546      56,546      56,546                                    ________________________________________________________________________________________________
 14  TOTAL OFFICE OF THE SECRETARY       274,298     274,298     274,298     274,298     274,298     274,298     274,298     274,298
 15                                       (4.00)      (4.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
 16                                 ================================================================================================
 17  B. FINANCIAL SERVICES
 18   PERSONAL SERVICE
 19    CLASSIFIED POSITIONS              500,837     500,837     457,473     457,473     457,473     457,473     457,473     457,473
 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             500,937     500,937     457,573     457,573     457,573     457,573     457,573     457,573
 23                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
 24   OTHER OPERATING EXPENSES           949,362     949,362      55,918      55,918      55,918      55,918      55,918      55,918                                    ________________________________________________________________________________________________
 25  TOTAL FINANCIAL SERVICES          1,450,299   1,450,299     513,491     513,491     513,491     513,491     513,491     513,491
 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              717,480     717,480     315,579     315,579     315,579     315,579     315,579     315,579
 31                                      (11.00)     (11.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
 32   NEW POSITIONS
 33     ECONOMIC DEVELOPMENT
 34
 35     MANAGER I                                                                        108,320     108,320     108,320     108,320
 36                                                                                       (4.00)      (4.00)      (4.00)      (4.00)
 37    OTHER PERSONAL SERVICE             20,330      20,330      20,330      20,330      20,330      20,330      20,330      20,330                                    ________________________________________________________________________________________________
 38   TOTAL PERSONAL SERVICE             737,810     737,810     335,909     335,909     444,229     444,229     444,229     444,229
 39                                      (11.00)     (11.00)      (6.00)      (6.00)     (10.00)     (10.00)     (10.00)     (10.00)


A SEC. 27-0002 SECTION 27 PAGE 0216 DEPARTMENT OF COMMERCE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 1,295,145 1,285,145 1,443,145 1,433,145 1,475,995 1,465,995 1,475,995 1,465,995 ________________________________________________________________________________________________ 2 TOTAL PERSONNEL & OPERATIONS 2,032,955 2,022,955 1,779,054 1,769,054 1,920,224 1,910,224 1,920,224 1,910,224 3 (11.00) (11.00) (6.00) (6.00) (10.00) (10.00) (10.00) (10.00) 4 ================================================================================================ 5 D. INFORMATION TECHNOLOGY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 394,901 394,901 394,901 394,901 394,901 394,901 8 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 9 OTHER PERSONAL SERVICE 7,000 7,000 7,000 7,000 7,000 7,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 401,901 401,901 401,901 401,901 401,901 401,901 11 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 12 OTHER OPERATING EXPENSES 209,000 209,000 209,000 209,000 209,000 209,000 ________________________________________________________________________________________________ 13 TOTAL INFORMATION TECHNOLOGY 610,901 610,901 610,901 610,901 610,901 610,901 14 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 15 ================================================================================================ 16 TOTAL ADMINISTRATION & SUPPORT 3,757,552 3,747,552 3,177,744 3,167,744 3,318,914 3,308,914 3,318,914 3,308,914 17 (29.00) (29.00) (34.00) (34.00) (38.00) (38.00) (38.00) (38.00) 18 ================================================================================================ 19 IV. PROGRAMS AND SERVICES 20 A. EXPORT SERVICES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 173,800 173,800 170,800 170,800 170,800 170,800 170,800 170,800 23 (5.00) (5.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 24 NEW POSITIONS 25 ECONOMIC DEVELOPMENT 26 27 MANAGER I 32,159 32,159 32,159 32,159 28 (1.00) (1.00) (1.00) (1.00) 29 ECONOMIC DEVELOPMENT 30 31 MANAGER III 81,769 81,769 81,769 81,769 32 (2.00) (2.00) (2.00) (2.00) 33 OTHER PERSONAL SERVICES 85,000 85,000 88,000 88,000 88,000 88,000 88,000 88,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 258,800 258,800 258,800 258,800 372,728 372,728 372,728 372,728 35 (5.00) (5.00) (4.00) (4.00) (7.00) (7.00) (7.00) (7.00) 36 OTHER OPERATING EXPENSES 468,462 428,462 256,462 216,462 335,457 295,457 335,457 295,457 ________________________________________________________________________________________________ 37 TOTAL EXPORT SERVICES 727,262 687,262 515,262 475,262 708,185 668,185 708,185 668,185 38 (5.00) (5.00) (4.00) (4.00) (7.00) (7.00) (7.00) (7.00) 39 ================================================================================================


A SEC. 27-0003 SECTION 27 PAGE 0217 DEPARTMENT OF COMMERCE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 B. INTERNATIONAL & EXISTING 2 BUSINESS 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 238,258 238,258 5 (7.00) (7.00) 6 UNCLASSIFIED POSITIONS 75,680 75,680 75,680 75,680 75,680 75,680 75,680 75,680 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 317,138 317,138 78,880 78,880 78,880 78,880 78,880 78,880 10 (8.00) (8.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 OTHER OPERATING EXPENSES 52,864 52,864 12,864 12,864 12,864 12,864 12,864 12,864 ________________________________________________________________________________________________ 12 TOTAL INTERNATIONAL & 13 EXISTING BUSINESS 370,002 370,002 91,744 91,744 91,744 91,744 91,744 91,744 14 (8.00) (8.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 15 ================================================================================================ 16 C. BUSINESS RECRUITMENT 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 679,253 679,253 904,253 904,253 904,253 904,253 904,253 904,253 19 (18.00) (18.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 20 UNCLASSIFIED POSITIONS 83,178 83,178 85,000 85,000 85,000 85,000 85,000 85,000 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 22 NEW POSITIONS 23 ECONOMIC DEVELOPMENT 24 25 MANAGER II 32,159 32,159 26 (1.00) (1.00) 27 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 762,531 762,531 1,021,512 1,021,512 989,353 989,353 989,353 989,353 29 (19.00) (19.00) (21.00) (21.00) (20.00) (20.00) (20.00) (20.00) 30 OTHER OPERATING EXPENSES 1,133,865 1,133,865 1,557,635 1,557,635 1,032,043 1,032,043 1,032,043 1,032,043 ________________________________________________________________________________________________ 31 TOTAL BUSINESS RECRUITMENT 1,896,396 1,896,396 2,579,147 2,579,147 2,021,396 2,021,396 2,021,396 2,021,396 32 (19.00) (19.00) (21.00) (21.00) (20.00) (20.00) (20.00) (20.00) 33 ================================================================================================ 34 D. PROSPECT RESEARCH 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 463,053 463,053 363,053 363,053 363,053 363,053 363,053 363,053 37 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 38 UNCLASSIFIED POSITIONS 84,064 84,064 39 (1.00) (1.00)


A SEC. 27-0004 SECTION 27 PAGE 0218 DEPARTMENT OF COMMERCE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 18,880 18,880 3,880 3,880 3,880 3,880 3,880 3,880 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 565,997 565,997 366,933 366,933 366,933 366,933 366,933 366,933 3 (12.00) (12.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 4 OTHER OPERATING EXPENSES 113,810 113,810 93,810 93,810 93,810 93,810 93,810 93,810 ________________________________________________________________________________________________ 5 TOTAL PROSPECT RESEARCH 679,807 679,807 460,743 460,743 460,743 460,743 460,743 460,743 6 (12.00) (12.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 7 ================================================================================================ 8 E. INFORMATION MANAGEMENT 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 371,526 321,526 412,526 362,526 412,526 362,526 412,526 362,526 11 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 12 OTHER PERSONAL SERVICE 20,000 20,000 14,000 14,000 14,000 14,000 14,000 14,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 391,526 341,526 426,526 376,526 426,526 376,526 426,526 376,526 14 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 15 OTHER OPERATING EXPENSES 134,775 114,775 269,775 39,775 269,775 39,775 269,775 39,775 ________________________________________________________________________________________________ 16 TOTAL INFORMATION MANAGEMENT 526,301 456,301 696,301 416,301 696,301 416,301 696,301 416,301 17 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 18 ================================================================================================ 19 F. RESEARCH ADMINISTRATION 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 169,941 169,941 25,905 25,905 25,905 25,905 25,905 25,905 22 (9.00) (9.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 UNCLASSIFIED POSITIONS 75,000 75,000 75,000 75,000 75,000 75,000 24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 25 OTHER PERSONAL SERVICES 100 100 100 100 100 100 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 169,941 169,941 101,005 101,005 101,005 101,005 101,005 101,005 27 (9.00) (9.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 28 OTHER OPERATING EXPENSES 1,134,478 904,478 6,100 6,100 6,100 6,100 6,100 6,100 ________________________________________________________________________________________________ 29 TOTAL RESEARCH ADMINISTRATION 1,304,419 1,074,419 107,105 107,105 107,105 107,105 107,105 107,105 30 (9.00) (9.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 31 ================================================================================================ 32 G. LEGAL SERVICES & 33 COMMUNICATIONS 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 156,500 156,500 156,500 156,500 156,500 156,500 36 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 37 OTHER PERSONAL SERVICES 8,000 8,000 8,000 8,000 8,000 8,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 164,500 164,500 164,500 164,500 164,500 164,500 39 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)


A SEC. 27-0005 SECTION 27 PAGE 0219 DEPARTMENT OF COMMERCE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 24,500 24,500 24,500 24,500 24,500 24,500 ________________________________________________________________________________________________ 2 TOTAL LEGAL SERVICES AND 3 COMMUNICATIONS 189,000 189,000 189,000 189,000 189,000 189,000 4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 5 ================================================================================================ 6 H. RURAL & COMMUNITY 7 DEVELOPMENT 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 259,274 259,274 267,274 267,274 267,274 267,274 267,274 267,274 10 (5.00) (5.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 11 NEW POSITION 12 ECONOMIC DEVELOPMENT 13 14 MANAGER II 51,845 51,845 51,845 51,845 15 (4.00) (4.00) (4.00) (4.00) 16 UNCLASSIFIED POSITIONS 77,770 77,770 78,449 78,449 78,449 78,449 78,449 78,449 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 18 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 337,144 337,144 345,823 345,823 397,668 397,668 397,668 397,668 20 (6.00) (6.00) (8.00) (8.00) (12.00) (12.00) (12.00) (12.00) 21 OTHER OPERATING EXPENSES 139,615 139,615 186,936 186,936 200,486 200,486 200,486 200,486 ________________________________________________________________________________________________ 22 TOTAL RURAL & COMMUNITY 23 DEVELOPMENT 476,759 476,759 532,759 532,759 598,154 598,154 598,154 598,154 24 (6.00) (6.00) (8.00) (8.00) (12.00) (12.00) (12.00) (12.00) 25 ================================================================================================ 26 I. ECONOMIC DEV. SET-ASIDE 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 80,000 80,000 80,000 80,000 29 (7.00) (7.00) (6.50) (6.50) 30 NEW POSITION 31 ECONOMIC DEVELOPMENT 32 33 MANAGER III 34 (2.00) (2.00) 35 OTHER PERSONAL SERVICE 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 140,000 140,000 140,000 140,000 37 (7.00) (7.00) (8.50) (8.50) 38 OTHER OPERATING EXPENSES 740,000 240,000 240,000 240,000 39 DIST. TO SUBDIVISIONS:


A SEC. 27-0006 SECTION 27 PAGE 0220 DEPARTMENT OF COMMERCE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 ALLOCATIONS TO MUNICIPALITES 3,000,000 3,000,000 3,000,000 3,000,000 2 ALLOCATIONS TO COUNTIES 15,000,000 15,000,000 15,000,000 15,000,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 18,000,000 18,000,000 18,000,000 18,000,000 ________________________________________________________________________________________________ 4 TOTAL ECONOMIC DEV. SET-ASIDE 18,880,000 18,380,000 18,380,000 18,380,000 5 (7.00) (7.00) (8.50) (8.50) 6 ================================================================================================ 7 J. ENTERPRISE ZONE 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 140,000 140,000 140,000 10 (3.00) (3.00) (3.00) 11 NEW POSITIONS ADDED BY THE 12 BUDGET AND CONTROL BOARD 13 ADMINISTRATIVE COORDINATORS 14 (2.00) (2.00) 15 OTHER PERSONAL SERVICES 76,551 6,000 6,000 6,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 76,551 146,000 146,000 146,000 17 (3.00) (5.00) (5.00) 18 OTHER OPERATING EXPENSES 323,449 254,000 254,000 254,000 ________________________________________________________________________________________________ 19 TOTAL ENTERPRISE ZONE 400,000 400,000 400,000 400,000 20 (3.00) (5.00) (5.00) 21 ================================================================================================ 22 K. ADMISSION TAX 23 DISTRIBUTIONS TO SUBDIVISIONS: 24 ALLOCATIONS TO MUNICIPALITIES 250,000 250,000 250,000 25 ALLOCATIONS TO COUNTIES 250,000 250,000 250,000 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 500,000 500,000 500,000 ________________________________________________________________________________________________ 27 TOTAL ADMISSION TAX 500,000 500,000 500,000 28 ================================================================================================ 29 L. STATE RURAL INFRASTRUCTURE 30 DISTRIBUTIONS TO SUBDIVISIONS: 31 ALLOCATIONS TO MUNICIPALITIES 250,000 250,000 250,000 32 ALLOC CNTY-RESTRICTED 250,000 250,000 250,000 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 500,000 500,000 500,000 ________________________________________________________________________________________________ 34 TOTAL STATE RURAL 35 INFRASTRUCTURE 500,000 500,000 500,000 36 ================================================================================================ 37 M. COMMUNITY GRANTS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 848,512 488,179 786,012 458,179 786,012 458,179 786,012 458,179 40 (23.67) (7.17) (22.67) (6.67) (21.17) (6.17) (21.17) (6.17)


A SEC. 27-0007 SECTION 27 PAGE 0221 DEPARTMENT OF COMMERCE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 SERVICE 12,500 12,500 12,500 12,500 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 861,012 488,179 798,512 458,179 798,512 458,179 798,512 458,179 3 (23.67) (7.17) (22.67) (6.67) (21.17) (6.17) (21.17) (6.17) 4 OTHER OPERATING EXPENSES 709,167 92,000 691,667 82,000 691,667 82,000 691,667 82,000 5 DISTRIBUTIONS TO SUBDIVISIONS 6 ALLOCATIONS TO MUNICIPALITIES 10,155,000 10,155,000 10,155,000 10,155,000 7 ALLOCATIONS TO COUNTIES 26,695,000 26,695,000 26,695,000 26,695,000 8 ALLOCATIONS TO OTHER ENTITIES 25,000 25,000 25,000 25,000 9 ALLOCATIONS TO PLANNING 10 DISTRICT 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 36,975,000 36,975,000 36,975,000 36,975,000 ________________________________________________________________________________________________ 12 TOTAL COMMUNITY GRANTS 38,545,179 580,179 38,465,179 540,179 38,465,179 540,179 38,465,179 540,179 13 (23.67) (7.17) (22.67) (6.67) (21.17) (6.17) (21.17) (6.17) 14 ================================================================================================ 15 N. ARC GRANT FUNDS 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 60,000 30,000 60,000 30,000 60,000 30,000 18 (1.00) (.50) (1.00) (.50) (1.00) (.50) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 60,000 30,000 60,000 30,000 60,000 30,000 20 (1.00) (.50) (1.00) (.50) (1.00) (.50) 21 OTHER OPERATING EXPENSES 17,500 10,000 17,500 10,000 17,500 10,000 ________________________________________________________________________________________________ 22 TOTAL ARC GRANT FUND 77,500 40,000 77,500 40,000 77,500 40,000 23 (1.00) (.50) (1.00) (.50) (1.00) (.50) 24 ================================================================================================ 25 O. COMMUNITY DEVELOPMENT 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 60,522 60,522 95,522 95,522 95,522 95,522 95,522 95,522 28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 60,522 60,522 95,522 95,522 95,522 95,522 95,522 95,522 30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 31 OTHER OPERATING EXPENSES 8,195 8,195 8,195 8,195 8,195 8,195 8,195 8,195 ________________________________________________________________________________________________ 32 TOTAL COMMUNITY DEVELOPMENT 68,717 68,717 103,717 103,717 103,717 103,717 103,717 103,717 33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 34 ================================================================================================ 35 P. SAVANNAH RIVER SITE/SVDD 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 79,000 38 (3.00) 39 OTHER PERSONAL SERVICE 1,000


A SEC. 27-0008 SECTION 27 PAGE 0222 DEPARTMENT OF COMMERCE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICE 80,000 2 (3.00) ________________________________________________________________________________________________ 3 TOTAL SAVANNAH RIVER SITE/SVDD 80,000 4 (3.00) 5 ================================================================================================ 6 Q. PROSPECT FINANCIAL 7 ASSISTANC 8 OTHER OPERATING EXPENSES 9 OTHER OPERATING EXPENSES 20,000 20,000 ________________________________________________________________________________________________ 10 TOTAL PROSPECT FINANCIAL 11 ASSISTANCE 20,000 20,000 12 ================================================================================================ 13 R. BUSINESS VISITATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 91,104 91,104 118,104 118,104 118,104 118,104 118,104 118,104 16 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 17 OTHER PERSONAL SERVICE 109,000 64,000 62,000 17,000 62,000 17,000 62,000 17,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 200,104 155,104 180,104 135,104 180,104 135,104 180,104 135,104 19 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 20 OTHER OPERATING EXPENSES 13,529 2,620 33,529 22,620 33,529 22,620 33,529 22,620 ________________________________________________________________________________________________ 21 TOTAL BUSINESS VISITATIONS 213,633 157,724 213,633 157,724 213,633 157,724 213,633 157,724 22 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 23 ================================================================================================ 24 S. FLIGHT OPERATIONS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 454,478 454,478 454,478 454,478 454,478 454,478 454,478 454,478 27 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) 28 OTHER PERSONAL SERVICES 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 454,478 454,478 529,478 529,478 529,478 529,478 529,478 529,478 30 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) 31 OTHER OPERATING EXPENSES 874,598 454,598 824,598 404,598 824,598 404,598 824,598 404,598 ________________________________________________________________________________________________ 32 TOTAL FLIGHT OPERATIONS 1,329,076 909,076 1,354,076 934,076 1,354,076 934,076 1,354,076 934,076 33 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) 34 ================================================================================================ 35 T. AIRPORT MAINTENANCE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 394,377 394,377 390,877 390,877 390,877 390,877 390,877 390,877 38 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 39 OTHER PERSONAL SERVICES 75,000 75,000 3,500 3,500 3,500 3,500 3,500 3,500


A SEC. 27-0009 SECTION 27 PAGE 0223 DEPARTMENT OF COMMERCE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICE 469,377 469,377 394,377 394,377 394,377 394,377 394,377 394,377 2 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 3 OTHER OPERATING EXPENSES 740,511 155,511 740,511 155,511 740,511 155,511 740,511 155,511 4 SPECIAL ITEM 5 STATE AVIATION FUND 600,000 600,000 600,000 600,000 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 600,000 600,000 600,000 600,000 ________________________________________________________________________________________________ 7 TOTAL AIRPORT MAINTENANCE 1,809,888 624,888 1,734,888 549,888 1,734,888 549,888 1,734,888 549,888 8 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 9 ================================================================================================ 10 U. RECYCLING MARKET DEV. 11 COUNCI 12 OTHER PERSONAL SERVICES 80,000 80,000 80,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 80,000 80,000 80,000 14 OTHER OPERATING EXPENSES 15 OTHER OPERATING EXPENSES 145,000 65,000 65,000 65,000 ________________________________________________________________________________________________ 16 TOTAL RECYCLING MARKET DEV 17 COUNCIL 145,000 145,000 145,000 145,000 18 ================================================================================================ 19 V. ENTERPRISE DEVELOPMENT 20 OTHER OPERATING EXPENSES 21 OTHER OPERATING EXPENSES 50,000 50,000 ________________________________________________________________________________________________ 22 TOTAL ENTERPRISE DEVELOPMENT 50,000 50,000 23 ================================================================================================ 24 W. HEALTHY START 25 PERSONAL SERVICE 26 OTHER PERSONAL SERVICE 28,449 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 28,449 28 OTHER OPERATING EXPENSES 38,551 ________________________________________________________________________________________________ 29 TOTAL HEALTHY START 67,000 30 ================================================================================================ 31 X. CIVIL AIR PATROL 32 OTHER OPERATING EXPENSES 33 OTHER OPERATING EXPENSES 78,068 78,068 78,068 78,068 78,068 78,068 78,068 78,068 ________________________________________________________________________________________________ 34 TOTAL CIVIL AIR PATROL 78,068 78,068 78,068 78,068 78,068 78,068 78,068 78,068 35 ================================================================================================ 36 Y. TECHNOLOGY DIVISION 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 89,748 89,748 39 (2.00) (2.00)


A SEC. 27-0010 SECTION 27 PAGE 0224 DEPARTMENT OF COMMERCE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 94,748 94,748 3 (2.00) (2.00) 4 OTHER OPERATING EXPENSES 48,730 48,730 ________________________________________________________________________________________________ 5 TOTAL TECHNOLOGY DIVISION 143,478 143,478 6 (2.00) (2.00) 7 ================================================================================================ 8 Z. MARKETING 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 239,566 239,566 546,572 546,572 546,572 546,572 546,572 546,572 11 (6.00) (6.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 12 UNCLASSIFIED POSITIONS 71,446 71,446 73,500 73,500 73,500 73,500 73,500 73,500 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 319,012 319,012 628,072 628,072 628,072 628,072 628,072 628,072 16 (7.00) (7.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 17 OTHER OPERATING EXPENSES 176,385 176,385 1,303,439 1,303,439 1,353,439 1,353,439 1,353,439 1,353,439 18 SPECIAL ITEM 19 SPOLETO 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 21 TOTAL MARKETING 495,397 495,397 1,931,511 1,931,511 2,281,511 2,281,511 2,281,511 2,281,511 22 (7.00) (7.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 23 ================================================================================================ 24 TOTAL PROGRAMS AND SERVICES 68,306,382 8,768,473 69,055,633 9,187,224 69,106,200 9,237,791 69,106,200 9,237,791 25 (146.00) (118.50) (142.00) (114.50) (150.00) (120.00) (150.00) (120.00) 26 ================================================================================================ 27 V. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 1,566,343 1,387,343 1,501,092 1,338,592 1,554,316 1,391,816 1,554,316 1,391,816 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 1,566,343 1,387,343 1,501,092 1,338,592 1,554,316 1,391,816 1,554,316 1,391,816 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 1,566,343 1,387,343 1,501,092 1,338,592 1,554,316 1,391,816 1,554,316 1,391,816 33 ================================================================================================ 34 VI. NON-RECURRING APPROPRIATIO 35 TECHNOLOGY COUNCIL 200,000 200,000 36 INFORMATION TECHNOLOGY 151,000 37 YORK MUNICIPAL 386,498 386,498 38 CHESTER MUNICIPAL 10,477 10,477 39 COORDINATING COUNCIL 4,003,352 4,003,352


A SEC. 27-0011 SECTION 27 PAGE 0225 DEPARTMENT OF COMMERCE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 NON-RECURRING APPRO. 4,751,327 4,600,327 2 ================================================================================================ 3 TOTAL NON-RECURRING 4,751,327 4,600,327 4 ================================================================================================ 5 TOTAL DEPARTMENT OF COMMERCE 78,381,604 18,503,695 73,734,469 13,693,560 73,979,430 13,938,521 73,979,430 13,938,521 6 7 TOTAL AUTHORIZED FTE POSITIONS (175.00) (147.50) (176.00) (148.50) (188.00) (158.00) (188.00) (158.00) 8 ================================================================================================