South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  27-0001                                              SECTION  27                                           PAGE 0240
                                                          DEPARTMENT OF COMMERCE
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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    DIRECTOR                                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              121,034     121,034     176,524     176,524     176,524     176,524     176,524     176,524
   7                                       (3.00)      (3.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   8    UNCLASSIFIED POSITIONS            131,459     131,459     131,459     131,459     131,459     131,459     131,459     131,459
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10    OTHER PERSONAL SERVICES               500         500         500         500         500         500         500         500
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             252,994     252,994     308,484     308,484     308,484     308,484     308,484     308,484
  12                                       (5.00)      (5.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  13   OTHER OPERATING EXPENSES            56,546      56,546      63,000      63,000      63,000      63,000      63,000      63,000
                                     ________________________________________________________________________________________________
  14  TOTAL OFFICE OF THE SECRETARY       309,540     309,540     371,484     371,484     371,484     371,484     371,484     371,484
  15                                       (5.00)      (5.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  16                                 ================================================================================================
  17  B. FINANCIAL SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              473,683     473,683     473,683     473,683     473,683     473,683     473,683     473,683
  20                                      (14.00)     (14.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  21    OTHER PERSONAL SERVICE                100         100         100         100         100         100         100         100
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             473,783     473,783     473,783     473,783     473,783     473,783     473,783     473,783
  23                                      (14.00)     (14.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  24   OTHER OPERATING EXPENSES            55,918      55,918   1,575,368   1,575,368   1,575,368   1,575,368   1,575,368   1,575,368
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCIAL SERVICES            529,701     529,701   2,049,151   2,049,151   2,049,151   2,049,151   2,049,151   2,049,151
  26                                      (14.00)     (14.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  27                                 ================================================================================================
  28  C. PERSONNEL & OPERATIONS
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              325,932     325,932     399,495     399,495     399,495     399,495     399,495     399,495
  31                                      (10.00)     (10.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  32    OTHER PERSONAL SERVICE             20,330      20,330      20,330      20,330      20,330      20,330      20,330      20,330
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE             346,262     346,262     419,825     419,825     419,825     419,825     419,825     419,825
  34                                      (10.00)     (10.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  35   OTHER OPERATING EXPENSES         1,443,145   1,433,145     184,597     174,597     184,597     174,597     184,597     174,597
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONNEL & OPERATIONS      1,789,407   1,779,407     604,422     594,422     604,422     594,422     604,422     594,422
  37                                      (10.00)     (10.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  38                                 ================================================================================================
  39  D.  INFORMATION TECHNOLOGY


SEC. 27-0002 SECTION 27 PAGE 0241 DEPARTMENT OF COMMERCE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 409,267 409,267 339,285 339,285 339,285 339,285 339,285 339,285 3 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 4 UNCLASSIFIED POSITIONS 72,128 72,128 72,128 72,128 72,128 72,128 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 7,000 7,000 4,854 4,854 4,854 4,854 4,854 4,854 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 416,267 416,267 416,267 416,267 416,267 416,267 416,267 416,267 8 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 9 OTHER OPERATING EXPENSES 209,000 209,000 448,682 448,682 245,000 245,000 245,000 245,000 ________________________________________________________________________________________________ 10 TOTAL INFORMATION TECHNOLOGY 625,267 625,267 864,949 864,949 661,267 661,267 661,267 661,267 11 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 12 ================================================================================================ 13 TOTAL ADMINISTRATION & SUPPORT 3,253,915 3,243,915 3,890,006 3,880,006 3,686,324 3,676,324 3,686,324 3,676,324 14 (38.00) (38.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) 15 ================================================================================================ 16 II. PROGRAMS AND SERVICES 17 A. EXPORT SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 284,728 284,728 284,728 284,728 284,728 284,728 284,728 284,728 20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 21 OTHER PERSONAL SERVICES 88,000 88,000 88,000 88,000 88,000 88,000 88,000 88,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 372,728 372,728 372,728 372,728 372,728 372,728 372,728 372,728 23 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 24 OTHER OPERATING EXPENSES 700,457 660,457 700,457 660,457 700,457 660,457 700,457 660,457 ________________________________________________________________________________________________ 25 TOTAL EXPORT SERVICES 1,073,185 1,033,185 1,073,185 1,033,185 1,073,185 1,033,185 1,073,185 1,033,185 26 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 27 ================================================================================================ 28 B. INTERNATIONAL & EXISTING 29 BUSINESS 30 PERSONAL SERVICE 31 UNCLASSIFIED POSITIONS 75,680 75,680 75,680 75,680 75,680 75,680 75,680 75,680 32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 33 OTHER PERSONAL SERVICES 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 78,880 78,880 78,880 78,880 78,880 78,880 78,880 78,880 35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 36 OTHER OPERATING EXPENSES 12,864 12,864 16,000 16,000 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 37 TOTAL INTERNATIONAL & 38 EXISTING BUSINESS 91,744 91,744 94,880 94,880 94,880 94,880 94,880 94,880 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 40 ================================================================================================


SEC. 27-0003 SECTION 27 PAGE 0242 DEPARTMENT OF COMMERCE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 C. BUSINESS RECRUITMENT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 931,667 931,667 1,362,901 1,362,901 1,254,581 1,254,581 1,254,581 1,254,581 4 (19.00) (19.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 5 NEW POSITIONS 6 ECONOMIC DEV. MGR. I 7 (4.00) (4.00) 8 UNCLASSIFIED POSITIONS 104,000 104,000 104,000 104,000 104,000 104,000 104,000 104,000 9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 10 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,035,767 1,035,767 1,467,001 1,467,001 1,358,681 1,358,681 1,358,681 1,358,681 12 (20.00) (20.00) (24.00) (24.00) (24.00) (24.00) (28.00) (28.00) 13 OTHER OPERATING EXPENSES 1,032,043 1,032,043 1,153,073 1,153,073 1,120,223 1,120,223 1,120,223 1,120,223 ________________________________________________________________________________________________ 14 TOTAL BUSINESS RECRUITMENT 2,067,810 2,067,810 2,620,074 2,620,074 2,478,904 2,478,904 2,478,904 2,478,904 15 (20.00) (20.00) (24.00) (24.00) (24.00) (24.00) (28.00) (28.00) 16 ================================================================================================ 17 D. PROSPECT RESEARCH 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 363,053 363,053 363,053 363,053 363,053 363,053 363,053 363,053 20 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 21 OTHER PERSONAL SERVICES 3,880 3,880 3,880 3,880 3,880 3,880 3,880 3,880 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 366,933 366,933 366,933 366,933 366,933 366,933 366,933 366,933 23 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 24 OTHER OPERATING EXPENSES 93,810 93,810 93,810 93,810 93,810 93,810 93,810 93,810 ________________________________________________________________________________________________ 25 TOTAL PROSPECT RESEARCH 460,743 460,743 460,743 460,743 460,743 460,743 460,743 460,743 26 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 27 ================================================================================================ 28 E. INFORMATION MANAGEMENT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 416,774 366,774 416,774 366,774 416,774 366,774 416,774 366,774 31 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 32 OTHER PERSONAL SERVICE 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 430,774 380,774 430,774 380,774 430,774 380,774 430,774 380,774 34 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 35 OTHER OPERATING EXPENSES 269,775 39,775 269,775 39,775 269,775 39,775 269,775 39,775 ________________________________________________________________________________________________ 36 TOTAL INFORMATION MANAGEMENT 700,549 420,549 700,549 420,549 700,549 420,549 700,549 420,549 37 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 38 ================================================================================================ 39 F. RESEARCH ADMINISTRATION


SEC. 27-0004 SECTION 27 PAGE 0243 DEPARTMENT OF COMMERCE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 26,759 26,759 26,759 26,759 26,759 26,759 26,759 26,759 3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 4 UNCLASSIFIED POSITIONS 98,815 98,815 98,815 98,815 98,815 98,815 98,815 98,815 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 125,674 125,674 125,674 125,674 125,674 125,674 125,674 125,674 8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 9 OTHER OPERATING EXPENSES 6,100 6,100 6,100 6,100 6,100 6,100 6,100 6,100 ________________________________________________________________________________________________ 10 TOTAL RESEARCH ADMINISTRATION 131,774 131,774 131,774 131,774 131,774 131,774 131,774 131,774 11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 12 ================================================================================================ 13 G. LEGAL SERVICES & 14 COMMUNICATIONS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 156,500 156,500 408,179 408,179 408,179 408,179 408,179 408,179 17 (4.00) (4.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 18 UNCLASSIFIED POSITIONS 81,836 81,836 81,836 81,836 81,836 81,836 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 8,000 8,000 12,594 12,594 12,594 12,594 12,594 12,594 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 164,500 164,500 502,609 502,609 502,609 502,609 502,609 502,609 22 (4.00) (4.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 23 OTHER OPERATING EXPENSES 24,500 24,500 1,068,000 1,068,000 1,068,000 1,068,000 1,568,000 1,568,000 24 SPECIAL ITEM: 25 SPOLETO 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 27 TOTAL LEGAL SERVICES AND 28 COMMUNICATIONS 189,000 189,000 1,870,609 1,870,609 1,870,609 1,870,609 2,370,609 2,370,609 29 (4.00) (4.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 30 ================================================================================================ 31 H. RURAL & COMMUNITY 32 DEVELOPMENT 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 342,133 342,133 192,133 192,133 192,133 192,133 192,133 192,133 35 (13.00) (13.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 36 NEW POSITIONS 37 ECONOMIC DEV. MGR. II 38 (2.00) (2.00) 39 ADMINISTRATIVE ASST. 40 (1.00) (1.00)


SEC. 27-0005 SECTION 27 PAGE 0244 DEPARTMENT OF COMMERCE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 UNCLASSIFIED POSITIONS 89,716 89,716 89,716 89,716 89,716 89,716 89,716 89,716 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 431,949 431,949 281,949 281,949 281,949 281,949 281,949 281,949 5 (14.00) (14.00) (9.00) (9.00) (9.00) (9.00) (12.00) (12.00) 6 OTHER OPERATING EXPENSES 186,936 186,936 186,936 186,936 186,936 186,936 186,936 186,936 ________________________________________________________________________________________________ 7 TOTAL RURAL & COMMUNITY 8 DEVELOPMENT 618,885 618,885 468,885 468,885 468,885 468,885 468,885 468,885 9 (14.00) (14.00) (9.00) (9.00) (9.00) (9.00) (12.00) (12.00) 10 ================================================================================================ 11 I. ECONOMIC DEV. SET-ASIDE 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 80,000 164,864 164,864 164,864 14 (9.50) (7.50) (7.50) (7.50) 15 UNCLASSIFIED POSITIONS 98,815 98,815 98,815 16 (1.00) (1.00) (1.00) 17 OTHER PERSONAL SERVICES 60,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 140,000 273,679 273,679 273,679 19 (9.50) (8.50) (8.50) (8.50) 20 OTHER OPERATING EXPENSES 240,000 106,321 106,321 106,321 21 SPECIAL ITEMS: 22 ECONOMIC DEVELOPMENT FUND 23 COORDINATING COUNCIL (NR) 5,000,000 24 COORDINATING COUNCIL 5,341,095 25 TOBACCO SECURITIZATION 26 ECONOMIC DEVELOPMENT WATER 27 AND SEWER 24,700,000 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 10,341,095 24,700,000 29 DISTRIBUTIONS TO SUBDIVISIONS 30 ALLOCATIONS TO MUNICIPALITES 3,000,000 3,000,000 3,000,000 3,000,000 31 ALLOC OTHER ENTITIES 2,000,000 2,000,000 2,000,000 32 ALLOC CNTY-RESTRICTED 15,000,000 13,000,000 13,000,000 13,000,000 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 18,000,000 18,000,000 18,000,000 18,000,000 ________________________________________________________________________________________________ 34 TOTAL ECONOMIC DEV. SET-ASIDE 18,380,000 28,721,095 18,380,000 43,080,000 35 (9.50) (8.50) (8.50) (8.50) 36 ================================================================================================ 37 J. ENTERPRISE ZONE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 140,000 244,391 244,391 244,391 40 (5.00) (5.00) (5.00) (5.00)


SEC. 27-0006 SECTION 27 PAGE 0245 DEPARTMENT OF COMMERCE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 146,000 250,391 250,391 250,391 3 (5.00) (5.00) (5.00) (5.00) 4 OTHER OPERATING EXPENSES 254,000 149,609 149,609 149,609 ________________________________________________________________________________________________ 5 TOTAL ENTERPRISE ZONE 400,000 400,000 400,000 400,000 6 (5.00) (5.00) (5.00) (5.00) 7 ================================================================================================ 8 K. ADMISSION TAX 9 PERSONAL SERVICES 10 CLASSIFIED POSITIONS 80,000 82,200 82,200 82,200 11 (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 80,000 82,200 82,200 82,200 13 (3.00) (3.00) (3.00) (3.00) 14 OTHER OPERATING EXPENSES 30,000 30,000 30,000 15 DISTRIBUTIONS TO SUBDIVISIONS 16 ALLOCATIONS TO 17 MUNICIPALITIES 170,000 500,000 500,000 500,000 18 ALLOC CNTY-RESTRICTED 250,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 420,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 20 TOTAL ADMISSION TAX 500,000 1,112,200 1,112,200 1,112,200 21 (3.00) (3.00) (3.00) (3.00) 22 ================================================================================================ 23 L. STATE RURAL INFRASTRUCTURE 24 DISTRIBUTIONS TO SUBDIVISIONS 25 ALLOCATIONS TO 26 MUNICIPALITIES 250,000 250,000 250,000 250,000 27 ALLOC CNTY-RESTRICTED 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 29 TOTAL STATE RURAL 30 INFRASTRUCTURE 500,000 500,000 500,000 500,000 31 ================================================================================================ 32 M. COMMUNITY GRANTS 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 797,131 469,298 797,131 469,298 797,131 469,298 797,131 469,298 35 (21.17) (6.17) (25.17) (6.17) (25.17) (6.30) (25.17) (5.79) 36 OTHER PERSONAL SERVICES 12,500 12,500 12,500 12,500 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 809,631 469,298 809,631 469,298 809,631 469,298 809,631 469,298 38 (21.17) (6.17) (25.17) (6.17) (25.17) (6.30) (25.17) (5.79) 39 OTHER OPERATING EXPENSES 691,667 82,000 691,667 82,000 691,667 82,000 691,667 82,000


SEC. 27-0007 SECTION 27 PAGE 0246 DEPARTMENT OF COMMERCE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 DISTRIBUTION TO SUBDIVISIONS 2 ALLOCATIONS TO 3 MUNICIPALITIES 10,155,000 10,155,000 10,155,000 10,155,000 4 ALLOC CNTY-RESTRICTED 26,695,000 26,695,000 26,695,000 26,695,000 5 ALLOC OTHER ENTITIES 25,000 25,000 25,000 25,000 6 ALLOC PLANNING DIST 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 36,975,000 36,975,000 36,975,000 36,975,000 ________________________________________________________________________________________________ 8 TOTAL COMMUNITY GRANTS 38,476,298 551,298 38,476,298 551,298 38,476,298 551,298 38,476,298 551,298 9 (21.17) (6.17) (25.17) (6.17) (25.17) (6.30) (25.17) (5.79) 10 ================================================================================================ 11 N. ARC GRANT FUNDS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000 14 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000 16 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 17 OTHER OPERATING EXPENSES 17,500 10,000 17,500 10,000 17,500 10,000 17,500 10,000 ________________________________________________________________________________________________ 18 TOTAL ARC GRANT FUND 77,500 40,000 77,500 40,000 77,500 40,000 77,500 40,000 19 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 20 ================================================================================================ 21 O. COMMUNITY DEVELOPMENT 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 95,522 95,522 95,522 95,522 95,522 95,522 95,522 95,522 24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 95,522 95,522 95,522 95,522 95,522 95,522 95,522 95,522 26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 27 OTHER OPERATING EXPENSES 8,195 8,195 8,195 8,195 8,195 8,195 8,195 8,195 28 NON-RECURRING APPROPRIATIONS 29 JOHNSTON DOWNTOWN 30 REDEVELOPMENT 200,000 200,000 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 200,000 200,000 ________________________________________________________________________________________________ 32 TOTAL COMMUNITY DEVELOPMENT 303,717 303,717 103,717 103,717 103,717 103,717 103,717 103,717 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 50,000 50,000 50,000 38 (1.00) (1.00) (1.00) 39 OTHER PERSONAL SERVICES 30,000 30,000 30,000


SEC. 27-0008 SECTION 27 PAGE 0247 DEPARTMENT OF COMMERCE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 80,000 80,000 2 (1.00) (1.00) (1.00) 3 OTHER OPERATING EXPENSES 80,000 80,000 80,000 ________________________________________________________________________________________________ 4 TOTAL SAVANNAH RIVER SITE/SVDD 160,000 160,000 160,000 5 (1.00) (1.00) (1.00) 6 ================================================================================================ 7 Q. SMALL BUSINESS CAPITAL FUND 8 SPECIAL ITEMS: 9 ECONOMIC DEVELOPMENT FUND 10 TECHNOLOGY SEED FUND 500,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 500,000 ________________________________________________________________________________________________ 12 TOTAL SMALL BUSINESS 13 CAPITAL FUND 500,000 14 ================================================================================================ 15 R. BUSINESS VISITATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 124,696 124,696 124,696 124,696 124,696 124,696 124,696 124,696 18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 19 OTHER PERSONAL SERVICES 62,000 17,000 62,000 17,000 62,000 17,000 62,000 17,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 186,696 141,696 186,696 141,696 186,696 141,696 186,696 141,696 21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 22 OTHER OPERATING EXPENSES 33,529 22,620 33,529 22,620 33,529 22,620 33,529 22,620 ________________________________________________________________________________________________ 23 TOTAL BUSINESS VISITATIONS 220,225 164,316 220,225 164,316 220,225 164,316 220,225 164,316 24 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 25 ================================================================================================ 26 S. FLIGHT OPERATIONS 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 468,704 468,704 468,704 468,704 468,704 468,704 468,704 468,704 29 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) 30 UNCLASSIFIED POSITIONS 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 32 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 547,704 547,704 547,704 547,704 547,704 547,704 547,704 547,704 34 (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) 35 OTHER OPERATING EXPENSES 824,598 404,598 824,598 404,598 824,598 404,598 824,598 404,598 ________________________________________________________________________________________________ 36 TOTAL FLIGHT OPERATIONS 1,372,302 952,302 1,372,302 952,302 1,372,302 952,302 1,372,302 952,302 37 (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) 38 ================================================================================================ 39 T. AIRPORT MAINTENANCE


SEC. 27-0009 SECTION 27 PAGE 0248 DEPARTMENT OF COMMERCE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 390,877 390,877 390,877 390,877 390,877 390,877 390,877 390,877 3 (17.00) (17.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 4 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 394,377 394,377 394,377 394,377 394,377 394,377 394,377 394,377 6 (17.00) (17.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 7 OTHER OPERATING EXPENSES 740,511 155,511 740,511 155,511 740,511 155,511 740,511 155,511 8 SPECIAL ITEM 9 STATE AVIATION FUND 600,000 600,000 1,100,000 500,000 1,100,000 500,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 600,000 600,000 1,100,000 500,000 1,100,000 500,000 ________________________________________________________________________________________________ 11 TOTAL AIRPORT MAINTENANCE 1,734,888 549,888 1,734,888 549,888 2,234,888 1,049,888 2,234,888 1,049,888 12 (17.00) (17.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 13 ================================================================================================ 14 U. RECYCLING MARKET DEV. 15 COUNCIL 16 PERSONAL SERVICE 17 OTHER PERSONAL SERVICES 80,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 80,000 90,000 90,000 90,000 19 OTHER OPERATING EXPENSES 20 OTHER OPERATING EXPENSES 65,000 55,000 55,000 55,000 ________________________________________________________________________________________________ 21 TOTAL RECYCLING MARKET DEV 22 COUNCIL 145,000 145,000 145,000 145,000 23 ================================================================================================ 24 V. SPECIAL INFRASTRUCTURE 25 FUND 26 SPECIAL ITEMS: 27 ECONOMIC DEVELOPMENT FUND 28 WATER/WASTEWATER 29 INFRASTRUCTURE 10,698,229 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 10,698,229 ________________________________________________________________________________________________ 31 TOTAL SPECIAL 32 INFRASTRUCTURE FUND 10,698,229 33 ================================================================================================ 34 X. CIVIL AIR PATROL 35 OTHER OPERATING EXPENSES 36 OTHER OPERATING EXPENSES 78,068 78,068 78,068 78,068 78,068 78,068 78,068 78,068 ________________________________________________________________________________________________ 37 TOTAL CIVIL AIR PATROL 78,068 78,068 78,068 78,068 78,068 78,068 78,068 78,068 38 ================================================================================================ 39 Z. MARKETING


SEC. 27-0010 SECTION 27 PAGE 0249 DEPARTMENT OF COMMERCE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 553,376 553,376 3 (7.00) (7.00) 4 UNCLASSIFIED POSITIONS 81,836 81,836 5 (1.00) (1.00) 6 OTHER PERSONAL SERVICES 8,000 8,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 643,212 643,212 8 (8.00) (8.00) 9 OTHER OPERATING EXPENSES 1,303,439 1,303,439 10 SPECIAL ITEM 11 SPOLETO 300,000 300,000 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 300,000 300,000 ________________________________________________________________________________________________ 13 TOTAL MARKETING 2,246,651 2,246,651 14 (8.00) (8.00) 15 ================================================================================================ 16 AA. FILM OFFICE 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 157,862 157,862 229,862 229,862 229,862 229,862 229,862 229,862 19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 20 NEW POSITIONS 21 ECONOMIC DEV. MGR. I 22 (1.00) (1.00) 23 OTHER PERSONAL SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 159,862 159,862 231,862 231,862 231,862 231,862 231,862 231,862 25 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (5.00) (5.00) 26 OTHER OPERATING EXPENSES 172,837 172,837 212,426 212,426 212,426 212,426 212,426 212,426 ________________________________________________________________________________________________ 27 TOTAL FILM OFFICE 332,699 332,699 444,288 444,288 444,288 444,288 444,288 444,288 28 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (5.00) (5.00) 29 ================================================================================================ 30 TOTAL PROGRAMS AND SERVICES 70,101,038 10,232,629 92,164,509 9,984,576 70,984,015 10,343,406 96,184,015 10,843,406 31 (157.00) (123.00) (158.00) (120.00) (158.00) (120.13) (166.00) (127.62) 32 ================================================================================================ 33 V. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 1,603,337 1,440,837 1,807,967 1,482,667 1,784,137 1,458,837 1,784,137 1,458,837 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 1,603,337 1,440,837 1,807,967 1,482,667 1,784,137 1,458,837 1,784,137 1,458,837 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 1,603,337 1,440,837 1,807,967 1,482,667 1,784,137 1,458,837 1,784,137 1,458,837 39 ================================================================================================


SEC. 27-0011 SECTION 27 PAGE 0250 DEPARTMENT OF COMMERCE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 VI. NON-RECURRING APPROPRIATIO 2 CHARLESTON MARINE FIREFIGHTING 100,000 100,000 3 TOKYO OFFICE DIRECTOR 4 REPLACEMENT 100,000 100,000 5 INFORMATION TECHNOLOGY 150,000 150,000 6 TECHNOLOGY COUNCIL 200,000 200,000 7 OFFICE SPACE IN CAPITAL CENTER 131,597 131,597 8 WILLIAMSBURG INDUSTRIAL PARK 500,000 500,000 9 HARTSVILLE AIRPORT 50,000 50,000 10 TRANSFER FILM OFFICE FROM PRT 129,589 129,589 11 SELF GENETICS CENTER 3,500,000 3,500,000 12 COLUMBIA CONFERENCE CENTER 2,500,000 2,500,000 13 SPARTANBURG RENAISSANCE PROJECT 2,000,000 2,000,000 14 LANDRUM ALIVE DOWNTOWN 15 BEAUTIFICATION 60,000 60,000 16 CRF - ADVERTISING 1,000,000 17 CRF - UNION COUNTY AIRPORT 18 IMPROVEMENTS 500,000 19 STAFF DEVELOPMENT PROGRAM 165,000 165,000 20 SC EXPORT CONSORTIUM 200,000 200,000 ________________________________________________________________________________________________ 21 TOTAL NON-RECURRING APPRO. 11,186,186 9,686,186 100,000 100,000 22 ================================================================================================ 23 TOTAL NON-RECURRING 11,186,186 9,686,186 100,000 100,000 24 ================================================================================================ 25 DEPARTMENT OF COMMERCE 26 TOTAL RECURRING BASE 74,758,290 14,717,381 97,862,482 15,347,249 76,454,476 15,478,567 101,654,476 15,978,567 27 28 TOTAL FUNDS AVAILABLE 86,144,476 24,603,567 97,862,482 15,347,249 76,554,476 15,578,567 101,654,476 15,978,567 29 TOTAL AUTHORIZED FTE POSITIONS (195.00) (161.00) (195.00) (157.00) (195.00) (157.13) (203.00) (164.62) 30 ================================================================================================


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