South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House

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     SEC.  27-0001                                              SECTION  27                                                 PAGE 0174
                                                          DEPARTMENT OF COMMERCE
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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. ADMIN. & SUPPORT
   2  A. OFF.OF 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     127,144     127,144     127,144     127,144     127,144     127,144
   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     259,104     259,104     259,104     259,104     259,104     259,104
  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       8,000       8,000       8,000       8,000
                                     ________________________________________________________________________________________________
  14  TOTAL OFF. OF SECRETARY             362,290     362,290     307,104     307,104     267,104     267,104     267,104     267,104
  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              803,644     803,644     503,448     503,448     405,713     405,713     405,713     405,713
  20                                      (19.00)     (17.80)     (16.80)     (16.80)     (16.80)     (16.80)     (16.80)     (16.80)
  21    UNCLASSIFIED POSITIONS                                    100,196     100,196     100,196     100,196     100,196     100,196
  22                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  23    OTHER PERSONAL SERVICES            20,430      20,430      20,430      20,430      20,430      20,430      20,430      20,430
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE             824,074     824,074     624,074     624,074     526,339     526,339     526,339     526,339
  25                                      (19.00)     (17.80)     (17.80)     (17.80)     (17.80)     (17.80)     (17.80)     (17.80)
  26   OTHER OPERATING EXPENSES         1,283,795   1,273,795   1,483,795   1,473,795   1,308,795   1,298,795   1,308,795   1,298,795
                                     ________________________________________________________________________________________________
  27  TOTAL FINANCIAL SERVICES          2,107,869   2,097,869   2,107,869   2,097,869   1,835,134   1,825,134   1,835,134   1,825,134
  28                                      (19.00)     (17.80)     (17.80)     (17.80)     (17.80)     (17.80)     (17.80)     (17.80)
  29                                 ================================================================================================
  30  C.  INFO.TECHNOLOGY
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              349,468     349,468     349,468     349,468     349,468     349,468     349,468     349,468
  33                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  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                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  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                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  40                                 ================================================================================================


SEC. 27-0002 SECTION 27 PAGE 0175 DEPARTMENT OF COMMERCE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 ADMINISTRATION & SUPPORT 3,069,481 3,059,481 3,014,295 3,004,295 2,701,560 2,691,560 2,701,560 2,691,560 2 (34.00) (32.80) (32.80) (32.80) (32.80) (32.80) (32.80) (32.80) 3 ================================================================================================ 4 II. PROGRAMS AND SERVICES 5 A. EXPORT SERVICES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 403,766 403,766 321,022 321,022 101,022 101,022 101,022 101,022 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 60,000 60,000 60,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 524,446 479,446 456,702 396,702 236,702 176,702 236,702 176,702 13 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 14 OTHER OPERATING EXPENSES 532,986 482,077 522,077 482,077 447,077 407,077 447,077 407,077 ________________________________________________________________________________________________ 15 TOTAL EXPORT SERVICES 1,057,432 961,523 978,779 878,779 683,779 583,779 683,779 583,779 16 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 17 ================================================================================================ 18 B. BUSINESS RECRUITMENT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,168,143 1,168,143 1,168,143 1,168,143 1,168,143 1,168,143 1,168,143 1,168,143 21 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 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 1,272,243 1,272,243 1,272,243 1,272,243 1,272,243 1,272,243 1,272,243 1,272,243 26 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 27 OTHER OPERATING EXPENSES 1,077,223 1,077,223 792,223 792,223 265,223 265,223 265,223 265,223 ________________________________________________________________________________________________ 28 TOTAL BUSINESS RECRUITMENT 2,349,466 2,349,466 2,064,466 2,064,466 1,537,466 1,537,466 1,537,466 1,537,466 29 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 30 ================================================================================================ 31 C. RESEARCH 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 602,280 552,280 557,788 507,788 457,788 407,788 457,788 407,788 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 719,075 669,075 674,583 624,583 574,583 524,583 574,583 524,583 39 (22.25) (21.25) (22.25) (21.25) (22.25) (21.25) (22.25) (21.25)


SEC. 27-0003 SECTION 27 PAGE 0176 DEPARTMENT OF COMMERCE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 230,000 230,000 230,000 230,000 ________________________________________________________________________________________________ 2 TOTAL RESEARCH 949,075 669,075 904,583 624,583 804,583 524,583 804,583 524,583 3 (22.25) (21.25) (22.25) (21.25) (22.25) (21.25) (22.25) (21.25) 4 ================================================================================================ 5 D. COMMUNIC. & MKTG 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 280,068 280,068 230,068 230,068 230,068 230,068 230,068 230,068 8 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 9 UNCLASSIFIED POSITIONS 81,836 81,836 81,836 81,836 81,836 81,836 81,836 81,836 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 2,269 2,269 2,269 2,269 2,269 2,269 2,269 2,269 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 364,173 364,173 314,173 314,173 314,173 314,173 314,173 314,173 13 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 14 OTHER OPERATING EXPENSES 1,127,184 1,127,184 1,027,184 1,027,184 827,184 827,184 827,184 827,184 15 SPECIAL ITEMS: 16 SPOLETO 246,000 246,000 246,000 246,000 246,000 246,000 246,000 246,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 246,000 246,000 246,000 246,000 246,000 246,000 246,000 246,000 ________________________________________________________________________________________________ 18 TOTAL COMMUNICATIONS & 19 MARKETING 1,737,357 1,737,357 1,587,357 1,587,357 1,387,357 1,387,357 1,387,357 1,387,357 20 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 21 ================================================================================================ 22 E. RURAL & COMMUNITY 23 DEVELOPMENT 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 187,740 187,740 187,740 187,740 187,740 187,740 187,740 187,740 26 (8.00) (7.20) (7.20) (7.20) (7.20) (7.20) (7.20) (7.20) 27 UNCLASSIFIED POSITIONS 89,716 89,716 89,716 89,716 89,716 89,716 89,716 89,716 28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 277,556 277,556 277,556 277,556 277,556 277,556 277,556 277,556 31 (9.00) (8.20) (8.20) (8.20) (8.20) (8.20) (8.20) (8.20) 32 OTHER OPERATING EXPENSES 8,181 8,181 18,181 8,181 10,181 181 10,181 181 ________________________________________________________________________________________________ 33 TOTAL RURAL & COMMUNITY 34 DEVELOPMENT 285,737 285,737 295,737 285,737 287,737 277,737 287,737 277,737 35 (9.00) (8.20) (8.20) (8.20) (8.20) (8.20) (8.20) (8.20) 36 ================================================================================================ 37 F. COORD.COUNCIL ECO. DEV 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 164,864 237,088 237,088 237,088 40 (4.50) (4.50) (4.50) (4.50)


SEC. 27-0004 SECTION 27 PAGE 0177 DEPARTMENT OF COMMERCE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 UNCLASSIFIED POSITIONS 98,815 26,591 26,591 26,591 2 (1.00) (.25) (.25) (.25) 3 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 273,679 273,679 273,679 273,679 5 (5.50) (4.75) (4.75) (4.75) 6 OTHER OPERATING EXPENSES 106,321 106,321 106,321 106,321 7 AID TO SUBDIVISIONS: 8 ALLOCATIONS TO MUNICIPALITES 3,000,000 3,000,000 3,000,000 3,000,000 9 ALLOC OTHER ENTITIES 2,000,000 2,000,000 2,000,000 2,000,000 10 ALLOC CNTY-RESTRICTED 13,000,000 13,000,000 13,000,000 13,000,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 18,000,000 18,000,000 18,000,000 18,000,000 ________________________________________________________________________________________________ 12 TOTAL COORD. COUNCIL ECO. 13 DEVELOPMENT 18,380,000 18,380,000 18,380,000 18,380,000 14 (5.50) (4.75) (4.75) (4.75) 15 ================================================================================================ 16 G. ENTERPRISE ZONE 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 244,391 244,391 244,391 244,391 19 (3.00) (3.00) (3.00) (3.00) 20 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 250,391 250,391 250,391 250,391 22 (3.00) (3.00) (3.00) (3.00) 23 OTHER OPERATING EXPENSES 149,609 149,609 149,609 149,609 ________________________________________________________________________________________________ 24 TOTAL ENTERPRISE ZONE 400,000 400,000 400,000 400,000 25 (3.00) (3.00) (3.00) (3.00) 26 ================================================================================================ 27 H. ADMISSION TAX 28 INFRASTRUCTURE GRANTS 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 82,200 82,200 82,200 82,200 31 (2.00) (2.00) (2.00) (2.00) 32 UNCLASSIFIED POSITIONS 26,591 26,591 26,591 33 (.25) (.25) (.25) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 82,200 108,791 108,791 108,791 35 (2.00) (2.25) (2.25) (2.25) 36 OTHER OPERATING EXPENSES 30,000 33,409 33,409 33,409 37 AID TO SUBDIVISIONS: 38 ALLOCATIONS TO MUNICIPALITIES 500,000 470,000 470,000 470,000 39 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000


SEC. 27-0005 SECTION 27 PAGE 0178 DEPARTMENT OF COMMERCE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 DIST SUBDIVISIONS 1,000,000 970,000 970,000 970,000 ________________________________________________________________________________________________ 2 TOTAL ADMISSION TAX 3 INFRASTRUCTURE GRANTS 1,112,200 1,112,200 1,112,200 1,112,200 4 (2.00) (2.25) (2.25) (2.25) 5 ================================================================================================ 6 I. STATE RURAL INFRASTRUCTURE 7 AID TO SUBDIVISIONS: 8 ALLOCATIONS TO MUNICIPALITIES 450,000 750,000 750,000 750,000 9 ALLOC CNTY-RESTRICTED 450,000 750,000 750,000 750,000 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 900,000 1,500,000 1,500,000 1,500,000 ________________________________________________________________________________________________ 11 TOTAL RURAL INFRASTRUCTURE 12 GRANTS 900,000 1,500,000 1,500,000 1,500,000 13 ================================================================================================ 14 J. COMMUNITY GRANTS-CDBG 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 765,056 437,223 611,873 337,223 611,873 337,223 611,873 337,223 17 (25.92) (4.59) (26.92) (4.59) (26.92) (4.59) (26.92) (4.59) 18 UNCLASSIFIED POSITIONS 53,183 53,183 53,183 19 (.50) (.50) (.50) 20 OTHER PERSONAL SERVICES 12,500 12,500 12,500 12,500 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 777,556 437,223 677,556 337,223 677,556 337,223 677,556 337,223 22 (25.92) (4.59) (27.42) (4.59) (27.42) (4.59) (27.42) (4.59) 23 OTHER OPERATING EXPENSES 691,667 82,000 791,667 182,000 781,667 172,000 781,667 172,000 24 AID TO SUBDIVISIONS: 25 ALLOCATIONS TO MUNICIPALITIES 10,155,000 10,155,000 10,155,000 10,155,000 26 ALLOC CNTY-RESTRICTED 26,695,000 26,695,000 26,695,000 26,695,000 27 ALLOC OTHER ENTITIES 25,000 25,000 25,000 25,000 28 ALLOC PLANNING DIST 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 36,975,000 36,975,000 36,975,000 36,975,000 ________________________________________________________________________________________________ 30 TOTAL COMMUNITY GRANTS - CDBG 38,444,223 519,223 38,444,223 519,223 38,434,223 509,223 38,434,223 509,223 31 (25.92) (4.59) (27.42) (4.59) (27.42) (4.59) (27.42) (4.59) 32 ================================================================================================ 33 K. ARC GRANTS 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000 36 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000 38 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 39 OTHER OPERATING EXPENSES 17,500 10,000 17,500 10,000 17,500 10,000 17,500 10,000


SEC. 27-0006 SECTION 27 PAGE 0179 DEPARTMENT OF COMMERCE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 ARC GRANTS 77,500 40,000 77,500 40,000 77,500 40,000 77,500 40,000 2 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 3 ================================================================================================ 4 L. TOBACCO SETTLEMENT 5 INFRASTRUCTURE GRANTS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 73,897 136,370 136,370 136,370 8 (2.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 73,897 136,370 136,370 136,370 10 (2.00) (3.00) (3.00) (3.00) 11 OTHER OPERATING EXPENSES 466,103 403,630 403,630 403,630 12 AID TO SUBDIVISIONS: 13 ALLOC MUNICIPALITIES 10,000,000 10,000,000 10,000,000 10,000,000 14 ALLOC CNTY-RESTRICTED 20,000,000 20,000,000 20,000,000 20,000,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 30,000,000 30,000,000 30,000,000 30,000,000 ________________________________________________________________________________________________ 16 TOTAL TOBACCO SETTLEMENT 17 INFRASTRUCTURE GRAN 30,540,000 30,540,000 30,540,000 30,540,000 18 (2.00) (3.00) (3.00) (3.00) 19 ================================================================================================ 20 M. SAVANNAH VALLEY AUTHORITY 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 50,000 50,000 50,000 50,000 23 (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 80,000 80,000 80,000 80,000 26 (1.00) (1.00) (1.00) (1.00) 27 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 28 TOTAL SAVANNAH VALLEY AUTHORITY 160,000 160,000 160,000 160,000 29 (1.00) (1.00) (1.00) (1.00) 30 ================================================================================================ 31 N. AERONAUTICAL SERVICES 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 709,229 709,229 709,229 709,229 709,229 709,229 709,229 709,229 34 (21.33) (21.33) (21.33) (21.33) (21.33) (21.33) (21.33) (21.33) 35 UNCLASSIFIED POSITIONS 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 787,229 787,229 787,229 787,229 787,229 787,229 787,229 787,229 38 (22.33) (22.33) (22.33) (22.33) (22.33) (22.33) (22.33) (22.33) 39 OTHER OPERATING EXPENSES 1,540,703 535,703 1,545,703 535,703 1,505,703 495,703 1,505,703 495,703


SEC. 27-0007 SECTION 27 PAGE 0180 DEPARTMENT OF COMMERCE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 SPECIAL ITEMS: 2 STATE AVIATION FUND 1,400,000 500,000 2,000,000 500,000 2,000,000 500,000 2,000,000 500,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 1,400,000 500,000 2,000,000 500,000 2,000,000 500,000 2,000,000 500,000 ________________________________________________________________________________________________ 4 TOTAL AERONAUTICAL SERVICES 3,727,932 1,822,932 4,332,932 1,822,932 4,292,932 1,782,932 4,292,932 1,782,932 5 (22.33) (22.33) (22.33) (22.33) (22.33) (22.33) (22.33) (22.33) 6 ================================================================================================ 7 O. RECYCLING MKT DEV. COUNCIL 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 90,000 90,000 90,000 90,000 10 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 90,000 90,000 90,000 90,000 12 (2.00) (2.00) (2.00) (2.00) 13 OTHER OPERATING EXPENSES 55,000 55,000 55,000 55,000 ________________________________________________________________________________________________ 14 TOTAL RECYCLING MARKET DEV 15 COUNCIL 145,000 145,000 145,000 145,000 16 (2.00) (2.00) (2.00) (2.00) 17 ================================================================================================ 18 P. FILM OFFICE 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 148,937 148,937 148,937 148,937 148,937 148,937 148,937 148,937 21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 22 UNCLASSIFIED POSITIONS 86,562 86,562 86,562 86,562 86,562 86,562 86,562 86,562 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 237,499 237,499 237,499 237,499 237,499 237,499 237,499 237,499 26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 27 OTHER OPERATING EXPENSES 150,426 150,426 170,426 150,426 140,426 120,426 140,426 120,426 ________________________________________________________________________________________________ 28 TOTAL FILM OFFICE 387,925 387,925 407,925 387,925 377,925 357,925 377,925 357,925 29 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 30 ================================================================================================ 31 TOTAL PROGRAMS AND SERVICES 100,653,847 8,773,238 101,330,702 8,211,002 100,120,702 7,001,002 100,120,702 7,001,002 32 (146.00) (106.87) (147.20) (106.87) (147.20) (106.87) (147.20) (106.87) 33 ================================================================================================ 34 III. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 1,818,836 1,493,536 1,764,274 1,443,974 1,695,944 1,375,644 1,695,944 1,375,644 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 1,818,836 1,493,536 1,764,274 1,443,974 1,695,944 1,375,644 1,695,944 1,375,644 38 ================================================================================================


SEC. 27-0008 SECTION 27 PAGE 0181 DEPARTMENT OF COMMERCE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 EMPLOYEE BENEFITS 1,818,836 1,493,536 1,764,274 1,443,974 1,695,944 1,375,644 1,695,944 1,375,644 2 ================================================================================================ 3 IV. NON-RECURRING 4 SEUS CONFERENCE 600,000 600,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 600,000 600,000 6 ================================================================================================ 7 TOTAL NON-RECURRING 600,000 600,000 8 ================================================================================================ 9 DEPARTMENT OF COMMERCE 10 TOTAL RECURRING BASE 105,542,164 13,326,255 106,109,271 12,659,271 104,518,206 11,068,206 104,518,206 11,068,206 11 12 TOTAL FUNDS AVAILABLE 106,142,164 13,926,255 106,109,271 12,659,271 104,518,206 11,068,206 104,518,206 11,068,206 13 TOTAL AUTHORIZED FTE POSITIONS (180.00) (139.67) (180.00) (139.67) (180.00) (139.67) (180.00) (139.67) 14 ================================================================================================


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