South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

  SEC. 27                DEPARTMENT OF COMMERCE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION & SUPPORT
    A. OFFICE OF THE SECRETARY
     PERSONAL SERVICE
      DIRECTOR                                    1              1
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                  176,524        176,524
                                             (4.00)         (4.00)
      UNCLASSIFIED POSITIONS                131,459        131,459
                                             (1.00)         (1.00)
      OTHER PERSONAL SERVICES                   500            500
                                     _______________________________
     TOTAL PERSONAL SERVICE                 308,484        308,484
                                             (6.00)         (6.00)
     OTHER OPERATING EXPENSES                63,000         63,000
                                     _______________________________
    TOTAL OFFICE OF THE SECRETARY           371,484        371,484
                                             (6.00)         (6.00)
                                     ===============================
    B. FINANCIAL SERVICES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,077,952      1,077,952
                                            (21.00)        (21.00)
      OTHER PERSONAL SERVICES                20,430         20,430
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,098,382      1,098,382
                                            (21.00)        (21.00)
     OTHER OPERATING EXPENSES             1,759,965      1,749,965
                                     _______________________________
    TOTAL FINANCIAL SERVICES              2,858,347      2,848,347
                                            (21.00)        (21.00)
                                     ===============================
    C. PERSONNEL & OPERATIONS
     PERSONAL SERVICE
                                     _______________________________
     TOTAL PERSONNEL & OPERATIONS
                                     ===============================
     D.  INFORMATION TECHNOLOGY
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 339,285        339,285
                                             (9.00)         (9.00)
       UNCLASSIFIED POSITIONS                72,128         72,128
                                             (1.00)         (1.00)
       OTHER PERSONAL SERVICES                4,854          4,854
                                     _______________________________
      TOTAL PERSONAL SERVICE                416,267        416,267
                                            (10.00)        (10.00)
      OTHER OPERATING EXPENSES              245,000        245,000
                                     _______________________________
     TOTAL INFORMATION TECHNOLOGY           661,267        661,267
                                            (10.00)        (10.00)
                                     ===============================

                              PAGE:  175


SEC. 27 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL ADMINISTRATION & SUPPORT 3,891,098 3,881,098 (37.00) (37.00) =============================== II. PROGRAMS AND SERVICES A. EXPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 409,424 409,424 (11.00) (11.00) UNCLASSIFIED POSITIONS 75,680 75,680 (1.00) (1.00) OTHER PERSONAL SERVICES 153,200 108,200 _______________________________ TOTAL PERSONAL SERVICE 638,304 593,304 (12.00) (12.00) OTHER OPERATING EXPENSES 749,986 699,077 _______________________________ TOTAL EXPORT SERVICES 1,388,290 1,292,381 (12.00) (12.00) =============================== B. INTERNATIONAL & EXISTING BUSINESS PERSONAL SERVICE _______________________________ TOTAL INTERNATIONAL & EXISTING BUSINESS =============================== C. BUSINESS RECRUITMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,254,581 1,254,581 (22.00) (22.00) UNCLASSIFIED POSITIONS 104,000 104,000 (1.00) (1.00) OTHER PERSONAL SERVICES 100 100 _______________________________ TOTAL PERSONAL SERVICE 1,358,681 1,358,681 (23.00) (23.00) OTHER OPERATING EXPENSES 1,120,223 1,120,223 _______________________________ TOTAL BUSINESS RECRUITMENT 2,478,904 2,478,904 (23.00) (23.00) =============================== D. PROSPECT RESEARCH PERSONAL SERVICE _______________________________ TOTAL PROSPECT RESEARCH =============================== E. INFORMATION MANAGEMENT PERSONAL SERVICE _______________________________ TOTAL INFORMATION MANAGEMENT =============================== PAGE: 176
SEC. 27 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ F. RESEARCH ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 806,586 756,586 (21.25) (20.25) UNCLASSIFIED POSITIONS 98,815 98,815 (1.00) (1.00) OTHER PERSONAL SERVICES 17,980 17,980 _______________________________ TOTAL PERSONAL SERVICE 923,381 873,381 (22.25) (21.25) OTHER OPERATING EXPENSES 369,685 139,685 _______________________________ TOTAL RESEARCH ADMINISTRATION 1,293,066 1,013,066 (22.25) (21.25) =============================== G. LEGAL SERVICES & COMMUNICATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 408,179 408,179 (10.00) (10.00) UNCLASSIFIED POSITIONS 81,836 81,836 (1.00) (1.00) OTHER PERSONAL SERVICES 12,594 12,594 _______________________________ TOTAL PERSONAL SERVICE 502,609 502,609 (11.00) (11.00) OTHER OPERATING EXPENSES 1,068,000 1,068,000 SPECIAL ITEM: SPOLETO 300,000 300,000 _______________________________ TOTAL SPECIAL ITEMS 300,000 300,000 _______________________________ TOTAL LEGAL SERVICES AND COMMUNICATIONS 1,870,609 1,870,609 (11.00) (11.00) =============================== H. RURAL & COMMUNITY DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 287,655 287,655 (8.00) (8.00) UNCLASSIFIED POSITIONS 89,716 89,716 (1.00) (1.00) OTHER PERSONAL SERVICES 100 100 _______________________________ TOTAL PERSONAL SERVICE 377,471 377,471 (9.00) (9.00) OTHER OPERATING EXPENSES 195,131 195,131 PAGE: 177
SEC. 27 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL RURAL & COMMUNITY DEVELOPMENT 572,602 572,602 (9.00) (9.00) =============================== I. ECONOMIC DEV. SET-ASIDE PERSONAL SERVICE CLASSIFIED POSITIONS 164,864 (7.50) UNCLASSIFIED POSITIONS 98,815 (1.00) OTHER PERSONAL SERVICES 10,000 _______________________________ TOTAL PERSONAL SERVICE 273,679 (8.50) OTHER OPERATING EXPENSES 106,321 SPECIAL ITEM DISTRIBUTIONS TO SUBDIVISIONS ALLOCATIONS TO MUNICIPALITES 3,000,000 ALLOC OTHER ENTITIES 2,000,000 ALLOC CNTY-RESTRICTED 13,000,000 _______________________________ TOTAL DIST SUBDIVISIONS 18,000,000 _______________________________ TOTAL ECONOMIC DEV. SET-ASIDE 18,380,000 (8.50) =============================== J. ENTERPRISE ZONE PERSONAL SERVICE CLASSIFIED POSITIONS 244,391 (3.75) OTHER PERSONAL SERVICES 6,000 _______________________________ TOTAL PERSONAL SERVICE 250,391 (3.75) OTHER OPERATING EXPENSES 149,609 _______________________________ TOTAL ENTERPRISE ZONE 400,000 (3.75) =============================== K. ADMISSION TAX PERSONAL SERVICE CLASSIFIED POSITIONS 82,200 (3.00) _______________________________ TOTAL PERSONAL SERVICE 82,200 (3.00) PAGE: 178
SEC. 27 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 30,000 DISTRIBUTIONS TO SUBDIVISIONS ALLOCATIONS TO MUNICIPALITIES 500,000 ALLOC CNTY-RESTRICTED 500,000 _______________________________ TOTAL DIST SUBDIVISIONS 1,000,000 _______________________________ TOTAL ADMISSION TAX 1,112,200 (3.00) =============================== L. STATE RURAL INFRASTRUCTURE DISTRIBUTIONS TO SUBDIVISIONS ALLOCATIONS TO MUNICIPALITIES 450,000 ALLOC CNTY-RESTRICTED 450,000 _______________________________ TOTAL DIST SUBDIVISIONS 900,000 _______________________________ TOTAL STATE RURAL INFRASTRUCTURE 900,000 =============================== M. COMMUNITY GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 797,131 469,298 (24.17) (4.46) OTHER PERSONAL SERVICES 12,500 _______________________________ TOTAL PERSONAL SERVICE 809,631 469,298 (24.17) (4.46) OTHER OPERATING EXPENSES 691,667 82,000 DISTRIBUTION TO SUBDIVISIONS ALLOCATIONS TO MUNICIPALITIES 10,155,000 ALLOC CNTY-RESTRICTED 26,695,000 ALLOC OTHER ENTITIES 25,000 ALLOC PLANNING DIST 100,000 _______________________________ TOTAL DIST SUBDIVISIONS 36,975,000 _______________________________ TOTAL COMMUNITY GRANTS 38,476,298 551,298 (24.17) (4.46) =============================== N. ARC GRANT FUNDS PERSONAL SERVICE CLASSIFIED POSITIONS 60,000 30,000 (1.00) (.50) PAGE: 179
SEC. 27 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 60,000 30,000 (1.00) (.50) OTHER OPERATING EXPENSES 17,500 10,000 _______________________________ TOTAL ARC GRANT FUND 77,500 40,000 (1.00) (.50) =============================== O. COMMUNITY DEVELOPMENT PERSONAL SERVICE _______________________________ TOTAL COMMUNITY DEVELOPMENT =============================== P. SAVANNAH RIVER SITE/SVDD PERSONAL SERVICE CLASSIFIED POSITIONS 50,000 (1.00) OTHER PERSONAL SERVICES 30,000 _______________________________ TOTAL PERSONAL SERVICE 80,000 (1.00) OTHER OPERATING EXPENSES 80,000 _______________________________ TOTAL SAVANNAH RIVER SITE/SVDD 160,000 (1.00) =============================== R. BUSINESS VISITATION PERSONAL SERVICE _______________________________ TOTAL BUSINESS VISITATIONS =============================== S. FLIGHT OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 859,581 859,581 (22.33) (22.33) UNCLASSIFIED POSITIONS 78,000 78,000 (1.00) (1.00) OTHER PERSONAL SERVICES 4,500 4,500 _______________________________ TOTAL PERSONAL SERVICE 942,081 942,081 (23.33) (23.33) OTHER OPERATING EXPENSES 1,643,177 638,177 SPECIAL ITEMS STATE AVIATION FUND 1,400,000 500,000 _______________________________ TOTAL SPECIAL ITEMS 1,400,000 500,000 _______________________________ TOTAL FLIGHT OPERATIONS 3,985,258 2,080,258 (23.33) (23.33) =============================== PAGE: 180
SEC. 27 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ T. AIRPORT MAINTENANCE PERSONAL SERVICE SPECIAL ITEM _______________________________ TOTAL AIRPORT MAINTENANCE =============================== U. RECYCLING MARKET DEV. COUNCIL PERSONAL SERVICE OTHER PERSONAL SERVICES 90,000 _______________________________ TOTAL PERSONAL SERVICE 90,000 OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 55,000 _______________________________ TOTAL RECYCLING MARKET DEV COUNCIL 145,000 =============================== X. CIVIL AIR PATROL OTHER OPERATING EXPENSES _______________________________ TOTAL CIVIL AIR PATROL =============================== AA. FILM OFFICE PERSONAL SERVICE CLASSIFIED POSITIONS 229,862 229,862 (4.00) (4.00) OTHER PERSONAL SERVICES 2,000 2,000 _______________________________ TOTAL PERSONAL SERVICE 231,862 231,862 (4.00) (4.00) OTHER OPERATING EXPENSES 212,426 212,426 _______________________________ TOTAL FILM OFFICE 444,288 444,288 (4.00) (4.00) =============================== TOTAL PROGRAMS AND SERVICES 71,684,015 10,343,406 (146.00) (108.54) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,900,431 1,575,131 _______________________________ TOTAL FRINGE BENEFITS 1,900,431 1,575,131 =============================== TOTAL EMPLOYEE BENEFITS 1,900,431 1,575,131 =============================== VI. NON-RECURRING APPROPRIATIO =============================== PAGE: 181
SEC. 27 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL NON-RECURRING =============================== VII. BASE REDUCTION BASE REDUCTION 2,202,816 2,202,816 _______________________________ TOTAL SPECIAL ITEMS 2,202,816 2,202,816 =============================== TOTAL BASE REDUCTION 2,202,816 2,202,816 =============================== DEPARTMENT OF COMMERCE TOTAL FUNDS AVAILABLE 75,272,728 13,596,819 TOTAL AUTHORIZED FTE POSITIONS (183.00) (145.54) =============================== PAGE: 182
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