General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 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)
===============================
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
===============================
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
_______________________________
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)
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)
_______________________________
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)
===============================
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
===============================
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)
===============================
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Thursday, June 25, 2009 at 11:31 A.M.