General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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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
________________________________________________________________________________________________
2 TOTAL PERSONNEL & OPERATIONS 2,032,955 2,022,955 1,779,054 1,769,054 1,920,224 1,910,224
3 (11.00) (11.00) (6.00) (6.00) (10.00) (10.00)
4 ================================================================================================
5 D. INFORMATION TECHNOLOGY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 394,901 394,901 394,901 394,901
8 (9.00) (9.00) (9.00) (9.00)
9 OTHER PERSONAL SERVICE 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 401,901 401,901 401,901 401,901
11 (9.00) (9.00) (9.00) (9.00)
12 OTHER OPERATING EXPENSES 209,000 209,000 209,000 209,000
________________________________________________________________________________________________
13 TOTAL INFORMATION TECHNOLOGY 610,901 610,901 610,901 610,901
14 (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
17 (29.00) (29.00) (34.00) (34.00) (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
23 (5.00) (5.00) (4.00) (4.00) (4.00) (4.00)
24 NEW POSITIONS
25 ECONOMIC DEVELOPMENT
26
27 MANAGER I 32,159 32,159
28 (1.00) (1.00)
29 ECONOMIC DEVELOPMENT
30
31 MANAGER III 81,769 81,769
32 (2.00) (2.00)
33 OTHER PERSONAL SERVICES 85,000 85,000 88,000 88,000 88,000 88,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 258,800 258,800 258,800 258,800 372,728 372,728
35 (5.00) (5.00) (4.00) (4.00) (7.00) (7.00)
36 OTHER OPERATING EXPENSES 468,462 428,462 256,462 216,462 335,457 295,457
________________________________________________________________________________________________
37 TOTAL EXPORT SERVICES 727,262 687,262 515,262 475,262 708,185 668,185
38 (5.00) (5.00) (4.00) (4.00) (7.00) (7.00)
39 ================================================================================================
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
7 (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
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 317,138 317,138 78,880 78,880 78,880 78,880
10 (8.00) (8.00) (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 TOTAL INTERNATIONAL &
13 EXISTING BUSINESS 370,002 370,002 91,744 91,744 91,744 91,744
14 (8.00) (8.00) (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
19 (18.00) (18.00) (19.00) (19.00) (19.00) (19.00)
20 UNCLASSIFIED POSITIONS 83,178 83,178 85,000 85,000 85,000 85,000
21 (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
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 762,531 762,531 1,021,512 1,021,512 989,353 989,353
29 (19.00) (19.00) (21.00) (21.00) (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
________________________________________________________________________________________________
31 TOTAL BUSINESS RECRUITMENT 1,896,396 1,896,396 2,579,147 2,579,147 2,021,396 2,021,396
32 (19.00) (19.00) (21.00) (21.00) (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
37 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00)
38 UNCLASSIFIED POSITIONS 84,064 84,064
39 (1.00) (1.00)
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
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 565,997 565,997 366,933 366,933 366,933 366,933
3 (12.00) (12.00) (10.00) (10.00) (10.00) (10.00)
4 OTHER OPERATING EXPENSES 113,810 113,810 93,810 93,810 93,810 93,810
________________________________________________________________________________________________
5 TOTAL PROSPECT RESEARCH 679,807 679,807 460,743 460,743 460,743 460,743
6 (12.00) (12.00) (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
11 (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
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 391,526 341,526 426,526 376,526 426,526 376,526
14 (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
________________________________________________________________________________________________
16 TOTAL INFORMATION MANAGEMENT 526,301 456,301 696,301 416,301 696,301 416,301
17 (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
22 (9.00) (9.00) (1.00) (1.00) (1.00) (1.00)
23 UNCLASSIFIED POSITIONS 75,000 75,000 75,000 75,000
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 100 100 100 100
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 169,941 169,941 101,005 101,005 101,005 101,005
27 (9.00) (9.00) (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
________________________________________________________________________________________________
29 TOTAL RESEARCH ADMINISTRATION 1,304,419 1,074,419 107,105 107,105 107,105 107,105
30 (9.00) (9.00) (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
36 (4.00) (4.00) (4.00) (4.00)
37 OTHER PERSONAL SERVICES 8,000 8,000 8,000 8,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 164,500 164,500 164,500 164,500
39 (4.00) (4.00) (4.00) (4.00)
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
________________________________________________________________________________________________
2 TOTAL LEGAL SERVICES AND
3 COMMUNICATIONS 189,000 189,000 189,000 189,000
4 (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
10 (5.00) (5.00) (7.00) (7.00) (7.00) (7.00)
11 NEW POSITION
12 ECONOMIC DEVELOPMENT
13
14 MANAGER II 51,845 51,845
15 (4.00) (4.00)
16 UNCLASSIFIED POSITIONS 77,770 77,770 78,449 78,449 78,449 78,449
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 100 100 100 100 100 100
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 337,144 337,144 345,823 345,823 397,668 397,668
20 (6.00) (6.00) (8.00) (8.00) (12.00) (12.00)
21 OTHER OPERATING EXPENSES 139,615 139,615 186,936 186,936 200,486 200,486
________________________________________________________________________________________________
22 TOTAL RURAL & COMMUNITY
23 DEVELOPMENT 476,759 476,759 532,759 532,759 598,154 598,154
24 (6.00) (6.00) (8.00) (8.00) (12.00) (12.00)
25 ================================================================================================
26 I. ECONOMIC DEV. SET-ASIDE
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 80,000 80,000 80,000
29 (7.00) (7.00) (6.50)
30 NEW POSITION
31 ECONOMIC DEVELOPMENT
32
33 MANAGER III
34 (2.00)
35 OTHER PERSONAL SERVICE 60,000 60,000 60,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 140,000 140,000 140,000
37 (7.00) (7.00) (8.50)
38 OTHER OPERATING EXPENSES 740,000 240,000 240,000
39 DIST. TO SUBDIVISIONS:
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
2 ALLOCATIONS TO COUNTIES 15,000,000 15,000,000 15,000,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 18,000,000 18,000,000 18,000,000
________________________________________________________________________________________________
4 TOTAL ECONOMIC DEV. SET-ASIDE 18,880,000 18,380,000 18,380,000
5 (7.00) (7.00) (8.50)
6 ================================================================================================
7 J. ENTERPRISE ZONE
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 140,000 140,000
10 (3.00) (3.00)
11 NEW POSITIONS ADDED BY THE
12 BUDGET AND CONTROL BOARD
13 ADMINISTRATIVE COORDINATORS
14 (2.00)
15 OTHER PERSONAL SERVICES 76,551 6,000 6,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 76,551 146,000 146,000
17 (3.00) (5.00)
18 OTHER OPERATING EXPENSES 323,449 254,000 254,000
________________________________________________________________________________________________
19 TOTAL ENTERPRISE ZONE 400,000 400,000 400,000
20 (3.00) (5.00)
21 ================================================================================================
22 K. ADMISSION TAX
23 DISTRIBUTIONS TO SUBDIVISIONS:
24 ALLOCATIONS TO MUNICIPALITIES 250,000 250,000
25 ALLOCATIONS TO COUNTIES 250,000 250,000
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 500,000 500,000
________________________________________________________________________________________________
27 TOTAL ADMISSION TAX 500,000 500,000
28 ================================================================================================
29 L. STATE RURAL INFRASTRUCTURE
30 DISTRIBUTIONS TO SUBDIVISIONS:
31 ALLOCATIONS TO MUNICIPALITIES 250,000 250,000
32 ALLOC CNTY-RESTRICTED 250,000 250,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 500,000 500,000
________________________________________________________________________________________________
34 TOTAL STATE RURAL
35 INFRASTRUCTURE 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
40 (23.67) (7.17) (22.67) (6.67) (21.17) (6.17)
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
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 861,012 488,179 798,512 458,179 798,512 458,179
3 (23.67) (7.17) (22.67) (6.67) (21.17) (6.17)
4 OTHER OPERATING EXPENSES 709,167 92,000 691,667 82,000 691,667 82,000
5 DISTRIBUTIONS TO SUBDIVISIONS
6 ALLOCATIONS TO MUNICIPALITIES 10,155,000 10,155,000 10,155,000
7 ALLOCATIONS TO COUNTIES 26,695,000 26,695,000 26,695,000
8 ALLOCATIONS TO OTHER ENTITIES 25,000 25,000 25,000
9 ALLOCATIONS TO PLANNING
10 DISTRICT 100,000 100,000 100,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 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
13 (23.67) (7.17) (22.67) (6.67) (21.17) (6.17)
14 ================================================================================================
15 N. ARC GRANT FUNDS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 60,000 30,000 60,000 30,000
18 (1.00) (.50) (1.00) (.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 60,000 30,000 60,000 30,000
20 (1.00) (.50) (1.00) (.50)
21 OTHER OPERATING EXPENSES 17,500 10,000 17,500 10,000
________________________________________________________________________________________________
22 TOTAL ARC GRANT FUND 77,500 40,000 77,500 40,000
23 (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
28 (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
30 (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
________________________________________________________________________________________________
32 TOTAL COMMUNITY DEVELOPMENT 68,717 68,717 103,717 103,717 103,717 103,717
33 (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
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
16 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00)
17 OTHER PERSONAL SERVICE 109,000 64,000 62,000 17,000 62,000 17,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 200,104 155,104 180,104 135,104 180,104 135,104
19 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00)
20 OTHER OPERATING EXPENSES 13,529 2,620 33,529 22,620 33,529 22,620
________________________________________________________________________________________________
21 TOTAL BUSINESS VISITATIONS 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)
23 ================================================================================================
24 S. FLIGHT OPERATIONS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 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)
28 OTHER PERSONAL SERVICES 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 454,478 454,478 529,478 529,478 529,478 529,478
30 (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
________________________________________________________________________________________________
32 TOTAL FLIGHT OPERATIONS 1,329,076 909,076 1,354,076 934,076 1,354,076 934,076
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
38 (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
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
2 (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
4 SPECIAL ITEM
5 STATE AVIATION FUND 600,000 600,000 600,000
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 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
8 (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
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 80,000 80,000
14 OTHER OPERATING EXPENSES
15 OTHER OPERATING EXPENSES 145,000 65,000 65,000
________________________________________________________________________________________________
16 TOTAL RECYCLING MARKET DEV
17 COUNCIL 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
________________________________________________________________________________________________
34 TOTAL CIVIL AIR PATROL 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)
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
11 (6.00) (6.00) (12.00) (12.00) (12.00) (12.00)
12 UNCLASSIFIED POSITIONS 71,446 71,446 73,500 73,500 73,500 73,500
13 (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
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 319,012 319,012 628,072 628,072 628,072 628,072
16 (7.00) (7.00) (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
18 SPECIAL ITEM
19 REGIONAL PROGRAM
20 DEVELOPMENT 300,000 300,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 300,000 300,000
________________________________________________________________________________________________
22 TOTAL MARKETING 495,397 495,397 1,931,511 1,931,511 2,281,511 2,281,511
23 (7.00) (7.00) (13.00) (13.00) (13.00) (13.00)
24 ================================================================================================
25 TOTAL PROGRAMS AND SERVICES 68,306,382 8,768,473 69,055,633 9,187,224 69,106,200 9,237,791
26 (146.00) (118.50) (142.00) (114.50) (150.00) (120.00)
27 ================================================================================================
28 V. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 1,566,343 1,387,343 1,501,092 1,338,592 1,554,316 1,391,816
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 1,566,343 1,387,343 1,501,092 1,338,592 1,554,316 1,391,816
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 1,566,343 1,387,343 1,501,092 1,338,592 1,554,316 1,391,816
34 ================================================================================================
35 VI. NON-RECURRING APPROPRIATIO
36 TECHNOLOGY COUNCIL 200,000 200,000
37 INFORMATION TECHNOLOGY 151,000
38 YORK MUNICIPAL 386,498 386,498
39 CHESTER MUNICIPAL 10,477 10,477
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 COORDINATING COUNCIL 4,003,352 4,003,352
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 4,751,327 4,600,327
3 ================================================================================================
4 TOTAL NON-RECURRING 4,751,327 4,600,327
5 ================================================================================================
6 TOTAL DEPARTMENT OF COMMERCE 78,381,604 18,503,695 73,734,469 13,693,560 73,979,430 13,938,521
7
8 TOTAL AUTHORIZED FTE POSITIONS (175.00) (147.50) (176.00) (148.50) (188.00) (158.00)
9 ================================================================================================
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
5 (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
7 (1.00) (1.00) (3.00) (3.00) (3.00) (3.00)
8 UNCLASSIFIED POSITIONS 99,821 99,821 105,000 105,000 105,000 105,000
9 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICE 6,000 6,000 500 500 500 500
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 212,573 212,573 217,752 217,752 217,752 217,752
12 (4.00) (4.00) (5.00) (5.00) (5.00) (5.00)
13 OTHER OPERATING EXPENSES 61,725 61,725 56,546 56,546 56,546 56,546
________________________________________________________________________________________________
14 TOTAL OFFICE OF THE SECRETARY 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)
16 ================================================================================================
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 500,837 500,837 457,473 457,473 457,473 457,473
20 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
21 OTHER PERSONAL SERVICE 100 100 100 100 100 100
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 500,937 500,937 457,573 457,573 457,573 457,573
23 (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
________________________________________________________________________________________________
25 TOTAL FINANCIAL SERVICES 1,450,299 1,450,299 513,491 513,491 513,491 513,491
26 (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
31 (11.00) (11.00) (6.00) (6.00) (6.00) (6.00)
32 NEW POSITIONS
33 ECONOMIC DEVELOPMENT
34
35 MANAGER I 108,320 108,320
36 (4.00) (4.00)
37 OTHER PERSONAL SERVICE 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
39 (11.00) (11.00) (6.00) (6.00) (10.00) (10.00)