South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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1A   SEC.  27-0001                                              SECTION  27                                                 PAGE 0186
                                                          DEPARTMENT OF COMMERCE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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              182,330     182,330     182,330     182,330     182,330     182,330     182,330     182,330
   7                                       (4.00)      (4.00)      (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             314,290     314,290     314,290     314,290     314,290     314,290     314,290     314,290
  12                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  13   OTHER OPERATING EXPENSES            48,000      48,000      48,000      48,000      48,000      48,000      48,000      48,000
                                     ________________________________________________________________________________________________
  14  TOTAL OFFICE OF THE SECRETARY       362,290     362,290     362,290     362,290     362,290     362,290     362,290     362,290
  15                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  16                                 ================================================================================================
  17  B. FINANCIAL SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              843,644     843,644     803,644     803,644     803,644     803,644     803,644     803,644
  20                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  21    OTHER PERSONAL SERVICES            20,430      20,430      20,430      20,430      20,430      20,430      20,430      20,430
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             864,074     864,074     824,074     824,074     824,074     824,074     824,074     824,074
  23                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  24   OTHER OPERATING EXPENSES         1,243,795   1,233,795   1,216,488   1,206,488   1,283,795   1,273,795   1,283,795   1,273,795
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCIAL SERVICES          2,107,869   2,097,869   2,040,562   2,030,562   2,107,869   2,097,869   2,107,869   2,097,869
  26                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  27                                 ================================================================================================
  28  D.  INFORMATION TECHNOLOGY
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              349,468     349,468     349,468     349,468     349,468     349,468     349,468     349,468
  31                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  32    UNCLASSIFIED POSITIONS
  33                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  34    OTHER PERSONAL SERVICES             4,854       4,854       4,854       4,854       4,854       4,854       4,854       4,854
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             354,322     354,322     354,322     354,322     354,322     354,322     354,322     354,322
  36                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  37   OTHER OPERATING EXPENSES           245,000     245,000     245,000     245,000     245,000     245,000     245,000     245,000
                                     ________________________________________________________________________________________________
  38  TOTAL INFORMATION TECHNOLOGY        599,322     599,322     599,322     599,322     599,322     599,322     599,322     599,322
  39                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  40                                 ================================================================================================


1A SEC. 27-0002 SECTION 27 PAGE 0187 DEPARTMENT OF COMMERCE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 ADMINISTRATION & SUPPORT 3,069,481 3,059,481 3,002,174 2,992,174 3,069,481 3,059,481 3,069,481 3,059,481 2 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) 3 ================================================================================================ 4 II. PROGRAMS AND SERVICES 5 A. EXPORT SERVICES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 423,766 423,766 104,559 104,559 403,766 403,766 403,766 403,766 8 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 9 UNCLASSIFIED POSITIONS 75,680 75,680 75,680 75,680 75,680 75,680 75,680 75,680 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 544,446 499,446 225,239 180,239 524,446 479,446 524,446 479,446 13 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 14 OTHER OPERATING EXPENSES 512,986 462,077 357,986 307,077 532,986 482,077 532,986 482,077 ________________________________________________________________________________________________ 15 TOTAL EXPORT SERVICES 1,057,432 961,523 583,225 487,316 1,057,432 961,523 1,057,432 961,523 16 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 17 ================================================================================================ 18 C. BUSINESS RECRUITMENT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,228,143 1,228,143 1,113,143 1,113,143 1,168,143 1,168,143 1,168,143 1,168,143 21 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 22 UNCLASSIFIED POSITIONS 104,000 104,000 104,000 104,000 104,000 104,000 104,000 104,000 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,332,243 1,332,243 1,217,243 1,217,243 1,272,243 1,272,243 1,272,243 1,272,243 26 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 27 OTHER OPERATING EXPENSES 1,017,223 1,017,223 1,077,223 1,077,223 1,077,223 1,077,223 1,077,223 1,077,223 ________________________________________________________________________________________________ 28 TOTAL BUSINESS RECRUITMENT 2,349,466 2,349,466 2,294,466 2,294,466 2,349,466 2,349,466 2,349,466 2,349,466 29 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 30 ================================================================================================ 31 F. RESEARCH ADMINISTRATION 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 632,280 582,280 567,280 517,280 602,280 552,280 602,280 552,280 34 (21.25) (20.25) (21.25) (20.25) (21.25) (20.25) (21.25) (20.25) 35 UNCLASSIFIED POSITIONS 98,815 98,815 98,815 98,815 98,815 98,815 98,815 98,815 36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 37 OTHER PERSONAL SERVICES 17,980 17,980 17,980 17,980 17,980 17,980 17,980 17,980 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 749,075 699,075 684,075 634,075 719,075 669,075 719,075 669,075 39 (22.25) (21.25) (22.25) (21.25) (22.25) (21.25) (22.25) (21.25)


1A SEC. 27-0003 SECTION 27 PAGE 0188 DEPARTMENT OF COMMERCE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 329,685 99,685 359,685 129,685 359,685 129,685 359,685 129,685 ________________________________________________________________________________________________ 2 TOTAL RESEARCH ADMINISTRATION 1,078,760 798,760 1,043,760 763,760 1,078,760 798,760 1,078,760 798,760 3 (22.25) (21.25) (22.25) (21.25) (22.25) (21.25) (22.25) (21.25) 4 ================================================================================================ 5 G. LEGAL SERVICES & 6 COMMUNICATIONS 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 280,068 280,068 280,068 280,068 280,068 280,068 280,068 280,068 9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 10 UNCLASSIFIED POSITIONS 81,836 81,836 81,836 81,836 81,836 81,836 81,836 81,836 11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICES 2,269 2,269 2,269 2,269 2,269 2,269 2,269 2,269 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 364,173 364,173 364,173 364,173 364,173 364,173 364,173 364,173 14 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 15 OTHER OPERATING EXPENSES 984,000 984,000 514,000 514,000 1,127,184 1,127,184 1,127,184 1,127,184 16 SPECIAL ITEM: 17 SPOLETO 246,000 246,000 246,000 246,000 246,000 246,000 246,000 246,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 246,000 246,000 246,000 246,000 246,000 246,000 246,000 246,000 ________________________________________________________________________________________________ 19 TOTAL LEGAL SERVICES AND 20 COMMUNICATIONS 1,594,173 1,594,173 1,124,173 1,124,173 1,737,357 1,737,357 1,737,357 1,737,357 21 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 22 ================================================================================================ 23 H. RURAL & COMMUNITY 24 DEVELOPMENT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 187,740 187,740 187,740 187,740 187,740 187,740 187,740 187,740 27 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 28 UNCLASSIFIED POSITIONS 89,716 89,716 89,716 89,716 89,716 89,716 89,716 89,716 29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 30 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 277,556 277,556 277,556 277,556 277,556 277,556 277,556 277,556 32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 33 OTHER OPERATING EXPENSES 8,181 8,181 8,181 8,181 8,181 8,181 8,181 8,181 ________________________________________________________________________________________________ 34 TOTAL RURAL & COMMUNITY 35 DEVELOPMENT 285,737 285,737 285,737 285,737 285,737 285,737 285,737 285,737 36 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 37 ================================================================================================ 38 I. ECONOMIC DEV. SET-ASIDE 39 PERSONAL SERVICE


1A SEC. 27-0004 SECTION 27 PAGE 0189 DEPARTMENT OF COMMERCE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 CLASSIFIED POSITIONS 164,864 164,864 164,864 164,864 2 (7.50) (4.50) (4.50) (4.50) 3 UNCLASSIFIED POSITIONS 98,815 98,815 98,815 98,815 4 (1.00) (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 273,679 273,679 273,679 273,679 7 (8.50) (5.50) (5.50) (5.50) 8 OTHER OPERATING EXPENSES 106,321 106,321 106,321 106,321 9 DISTRIBUTIONS TO SUBDIVISIONS 10 ALLOCATIONS TO MUNICIPALITES 3,000,000 3,000,000 3,000,000 3,000,000 11 ALLOC OTHER ENTITIES 2,000,000 2,000,000 2,000,000 2,000,000 12 ALLOC CNTY-RESTRICTED 13,000,000 13,000,000 13,000,000 13,000,000 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 18,000,000 18,000,000 18,000,000 18,000,000 ________________________________________________________________________________________________ 14 TOTAL ECONOMIC DEV. SET-ASIDE 18,380,000 18,380,000 18,380,000 18,380,000 15 (8.50) (5.50) (5.50) (5.50) 16 ================================================================================================ 17 J. ENTERPRISE ZONE 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 244,391 244,391 244,391 244,391 20 (3.00) (3.00) (3.00) (3.00) 21 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 250,391 250,391 250,391 250,391 23 (3.00) (3.00) (3.00) (3.00) 24 OTHER OPERATING EXPENSES 149,609 149,609 149,609 149,609 ________________________________________________________________________________________________ 25 TOTAL ENTERPRISE ZONE 400,000 400,000 400,000 400,000 26 (3.00) (3.00) (3.00) (3.00) 27 ================================================================================================ 28 K. ADMISSION TAX 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 82,200 82,200 82,200 82,200 31 (3.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 82,200 82,200 82,200 82,200 33 (3.00) (2.00) (2.00) (2.00) 34 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 35 DISTRIBUTIONS TO SUBDIVISIONS 36 ALLOCATIONS TO MUNICIPALITIES 500,000 500,000 500,000 500,000 37 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 39 TOTAL ADMISSION TAX 1,112,200 1,112,200 1,112,200 1,112,200 40 (3.00) (2.00) (2.00) (2.00) 41 ================================================================================================


1A SEC. 27-0005 SECTION 27 PAGE 0190 DEPARTMENT OF COMMERCE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 L. STATE RURAL INFRASTRUCTURE 2 DISTRIBUTIONS TO SUBDIVISIONS 3 ALLOCATIONS TO MUNICIPALITIES 450,000 450,000 450,000 450,000 4 ALLOC CNTY-RESTRICTED 450,000 450,000 450,000 450,000 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 900,000 900,000 900,000 900,000 ________________________________________________________________________________________________ 6 TOTAL STATE RURAL 7 INFRASTRUCTURE 900,000 900,000 900,000 900,000 8 ================================================================================================ 9 M. COMMUNITY GRANTS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 765,056 437,223 765,056 437,223 765,056 437,223 765,056 437,223 12 (23.92) (4.59) (23.92) (4.59) (23.92) (4.59) (23.92) (4.59) 13 OTHER PERSONAL SERVICES 12,500 12,500 12,500 12,500 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 777,556 437,223 777,556 437,223 777,556 437,223 777,556 437,223 15 (23.92) (4.59) (23.92) (4.59) (23.92) (4.59) (23.92) (4.59) 16 OTHER OPERATING EXPENSES 691,667 82,000 691,667 82,000 691,667 82,000 691,667 82,000 17 DISTRIBUTION TO SUBDIVISIONS 18 ALLOCATIONS TO MUNICIPALITIES 10,155,000 10,155,000 10,155,000 10,155,000 19 ALLOC CNTY-RESTRICTED 26,695,000 26,695,000 26,695,000 26,695,000 20 ALLOC OTHER ENTITIES 25,000 25,000 25,000 25,000 21 ALLOC PLANNING DIST 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 36,975,000 36,975,000 36,975,000 36,975,000 ________________________________________________________________________________________________ 23 TOTAL COMMUNITY GRANTS 38,444,223 519,223 38,444,223 519,223 38,444,223 519,223 38,444,223 519,223 24 (23.92) (4.59) (23.92) (4.59) (23.92) (4.59) (23.92) (4.59) 25 ================================================================================================ 26 N. ARC GRANT FUNDS 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000 29 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000 31 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 32 OTHER OPERATING EXPENSES 17,500 10,000 17,500 10,000 17,500 10,000 17,500 10,000 ________________________________________________________________________________________________ 33 TOTAL ARC GRANT FUND 77,500 40,000 77,500 40,000 77,500 40,000 77,500 40,000 34 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 35 ================================================================================================ 36 P. SAVANNAH RIVER SITE/SVDD 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 50,000 50,000 50,000 50,000 39 (1.00) (1.00) (1.00) (1.00)


1A SEC. 27-0006 SECTION 27 PAGE 0191 DEPARTMENT OF COMMERCE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 80,000 80,000 80,000 80,000 3 (1.00) (1.00) (1.00) (1.00) 4 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 5 TOTAL SAVANNAH RIVER SITE/SVDD 160,000 160,000 160,000 160,000 6 (1.00) (1.00) (1.00) (1.00) 7 ================================================================================================ 8 S. FLIGHT OPERATIONS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 759,229 759,229 709,229 709,229 709,229 709,229 709,229 709,229 11 (22.33) (22.33) (22.33) (22.33) (22.33) (22.33) (22.33) (22.33) 12 UNCLASSIFIED POSITIONS 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 837,229 837,229 787,229 787,229 787,229 787,229 787,229 787,229 15 (23.33) (23.33) (23.33) (23.33) (23.33) (23.33) (23.33) (23.33) 16 OTHER OPERATING EXPENSES 1,490,703 485,703 1,540,703 535,703 1,540,703 535,703 1,540,703 535,703 17 SPECIAL ITEMS 18 STATE AVIATION FUND 1,400,000 500,000 1,300,000 400,000 1,400,000 500,000 1,400,000 500,000 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 1,400,000 500,000 1,300,000 400,000 1,400,000 500,000 1,400,000 500,000 ________________________________________________________________________________________________ 20 TOTAL FLIGHT OPERATIONS 3,727,932 1,822,932 3,627,932 1,722,932 3,727,932 1,822,932 3,727,932 1,822,932 21 (23.33) (23.33) (23.33) (23.33) (23.33) (23.33) (23.33) (23.33) 22 ================================================================================================ 23 U. RECYCLING MARKET DEV. 24 COUNCIL 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 90,000 90,000 90,000 27 (2.00) (2.00) (2.00) 28 OTHER PERSONAL SERVICES 90,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 90,000 90,000 90,000 90,000 30 (2.00) (2.00) (2.00) 31 OTHER OPERATING EXPENSES 32 OTHER OPERATING EXPENSES 55,000 55,000 55,000 55,000 ________________________________________________________________________________________________ 33 TOTAL RECYCLING MARKET DEV 34 COUNCIL 145,000 145,000 145,000 145,000 35 (2.00) (2.00) (2.00) 36 ================================================================================================ 37 AA. FILM OFFICE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 235,499 235,499 235,499 235,499 235,499 235,499 235,499 235,499 40 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)


1A SEC. 27-0007 SECTION 27 PAGE 0192 DEPARTMENT OF COMMERCE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 237,499 237,499 237,499 237,499 237,499 237,499 237,499 237,499 3 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 4 OTHER OPERATING EXPENSES 150,426 150,426 150,426 150,426 150,426 150,426 150,426 150,426 ________________________________________________________________________________________________ 5 TOTAL FILM OFFICE 387,925 387,925 387,925 387,925 387,925 387,925 387,925 387,925 6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 7 ================================================================================================ 8 BB. TOBACCO SETTLEMENT 9 PERSONAL SERVICES 10 CLASSIFIED POSITIONS 73,897 73,897 73,897 11 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 73,897 73,897 73,897 13 (2.00) (2.00) (2.00) 14 OTHER OPERATING EXPENSES 466,103 466,103 466,103 15 DISTRIBUTION TO SUBDIVISIONS 16 ALLOCATIONS TO 17 MUNICIPALITIES 10,000,000 10,000,000 10,000,000 18 ALLOC CNTY-RESTRICTED 20,000,000 20,000,000 20,000,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 30,000,000 30,000,000 30,000,000 ________________________________________________________________________________________________ 20 TOTAL TOBACCO SETTLEMENT 30,540,000 30,540,000 30,540,000 21 (2.00) (2.00) (2.00) 22 ================================================================================================ 23 TOTAL PROGRAMS AND SERVICES 70,100,348 8,759,739 99,506,141 7,625,532 100,783,532 8,902,923 100,783,532 8,902,923 24 (145.00) (108.67) (145.00) (108.67) (145.00) (108.67) (145.00) (108.67) 25 ================================================================================================ 26 V. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 1,795,629 1,470,329 1,708,057 1,382,757 1,795,629 1,470,329 1,795,629 1,470,329 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 1,795,629 1,470,329 1,708,057 1,382,757 1,795,629 1,470,329 1,795,629 1,470,329 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 1,795,629 1,470,329 1,708,057 1,382,757 1,795,629 1,470,329 1,795,629 1,470,329 32 ================================================================================================ 33 VI. NON-RECURRING 34 APPROPRIATIONS 35 WORLD TRADE CENTER 100,000 100,000 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 100,000 100,000 37 ================================================================================================ 38 TOTAL NON-RECURRING 100,000 100,000 39 ================================================================================================


1A SEC. 27-0008 SECTION 27 PAGE 0193 DEPARTMENT OF COMMERCE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 DEPARTMENT OF COMMERCE 2 TOTAL RECURRING BASE 74,965,458 13,289,549 104,216,372 12,000,463 105,648,642 13,432,733 105,648,642 13,432,733 3 4 TOTAL FUNDS AVAILABLE 75,065,458 13,389,549 104,216,372 12,000,463 105,648,642 13,432,733 105,648,642 13,432,733 5 TOTAL AUTHORIZED FTE POSITIONS (180.00) (143.67) (180.00) (143.67) (180.00) (143.67) (180.00) (143.67) 6 ================================================================================================


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