South Carolina General Assembly
115th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly

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     SEC.  27-0001                                              SECTION  27                                                 PAGE 0168
                                                          DEPARTMENT OF COMMERCE
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              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. 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              146,035     146,035     387,483     387,483     387,483     387,483     387,483     387,483
   7                                       (4.00)      (4.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   8    UNCLASSIFIED POSITIONS            299,808     299,808     128,750     128,750     128,750     128,750     128,750     128,750
   9                                       (2.30)      (2.30)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10    OTHER PERSONAL SERVICES             5,000       5,000      39,520      39,520      39,520      39,520      39,520      39,520
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             450,844     450,844     555,754     555,754     555,754     555,754     555,754     555,754
  12                                       (7.30)      (7.30)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  13   OTHER OPERATING EXPENSES           203,851     103,851     341,024     341,024     341,024     341,024     341,024     341,024
                                     ________________________________________________________________________________________________
  14  TOTAL OFF. OF SECRETARY             654,695     554,695     896,778     896,778     896,778     896,778     896,778     896,778
  15                                       (7.30)      (7.30)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  16                                 ================================================================================================
  17  B. FINANCIAL SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              604,995     604,995     563,515     563,515     563,515     563,515     563,515     563,515
  20                                      (12.00)     (12.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  21    OTHER PERSONAL SERVICES           108,693     108,693
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             713,688     713,688     563,515     563,515     563,515     563,515     563,515     563,515
  23                                      (12.00)     (12.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  24   OTHER OPERATING EXPENSES           819,463     610,463     241,726     241,726     241,726     241,726     241,726     241,726
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCIAL SERVICES          1,533,151   1,324,151     805,241     805,241     805,241     805,241     805,241     805,241
  26                                      (12.00)     (12.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  27                                 ================================================================================================
  28  C.  INFO.TECHNOLOGY
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              402,228     402,228     352,767     352,767     352,767     352,767     352,767     352,767
  31                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  32    UNCLASSIFIED POSITIONS             85,000      85,000
  33                                       (1.00)      (1.00)
  34    OTHER PERSONAL SERVICES                                    15,000      15,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             487,228     487,228     367,767     367,767     367,767     367,767     367,767     367,767
  36                                       (8.00)      (8.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  37   OTHER OPERATING EXPENSES           734,549     727,549     401,619     389,619     401,619     389,619     401,619     389,619
                                     ________________________________________________________________________________________________
  38  TOTAL INFORMATION TECHNOLOGY      1,221,777   1,214,777     769,386     757,386     769,386     757,386     769,386     757,386
  39                                       (8.00)      (8.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  40                                 ================================================================================================


SEC. 27-0002 SECTION 27 PAGE 0169 DEPARTMENT OF COMMERCE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 3,409,623 3,093,623 2,471,405 2,459,405 2,471,405 2,459,405 2,471,405 2,459,405 2 (27.30) (27.30) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 3 ================================================================================================ 4 Q. BUSINESS DEVELOPMENT 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 843,596 843,596 1,275,021 1,275,021 1,275,021 1,275,021 1,275,021 1,275,021 7 (29.00) (29.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 8 UNCLASSIFIED POSITIONS 150,000 150,000 9 (1.00) (1.00) 10 OTHER PERSONAL SERVICES 90,000 90,000 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 993,596 993,596 1,365,021 1,365,021 1,365,021 1,365,021 1,365,021 1,365,021 12 (30.00) (30.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 13 OTHER OPERATING EXPENSES 2,729,103 1,839,576 1,362,659 1,362,659 1,454,498 1,454,498 1,164,971 1,164,971 14 SPECIAL ITEMS 15 BUS.DEVEL.MKTG. 750,000 750,000 750,000 750,000 16 SC WORLD TRADE PARK AND 17 EDUCATION CENTER 197,688 197,688 197,688 197,688 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 947,688 947,688 947,688 947,688 ________________________________________________________________________________________________ 19 TOTAL BUSINESS DEVELOPMENT 3,722,699 2,833,172 2,727,680 2,727,680 3,767,207 3,767,207 3,477,680 3,477,680 20 (30.00) (30.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 21 ================================================================================================ 22 R. BUSINESS SOLUTIONS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 299,572 202,190 753,237 645,070 753,237 645,070 753,237 645,070 25 (14.00) (12.00) (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) 26 UNCLASSIFIED POSITIONS 150,000 150,000 27 (1.00) (1.00) 28 OTHER PERSONAL SERVICES 88,861 88,861 111,526 111,526 111,526 111,526 111,526 111,526 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 538,433 441,051 864,763 756,596 864,763 756,596 864,763 756,596 30 (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) 31 OTHER OPERATING EXPENSES 216,582 118,309 627,982 516,435 627,982 516,435 627,982 516,435 32 SPECIAL ITEMS: 33 SPOLETO 246,000 246,000 246,000 246,000 34 SC TECHNOLOGY ALLIANCE 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 246,000 246,000 546,000 546,000 300,000 300,000 ________________________________________________________________________________________________ 36 TOTAL BUSINESS SOLUTIONS 1,001,015 805,360 2,038,745 1,819,031 1,492,745 1,273,031 1,792,745 1,573,031 37 (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) 38 ================================================================================================ 39 S. COMMUNITY & RURAL DEVELOPMENT


SEC. 27-0003 SECTION 27 PAGE 0170 DEPARTMENT OF COMMERCE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 241,255 39,663 475,810 76,875 475,810 76,875 475,810 76,875 3 (7.00) (1.59) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00) 4 UNCLASSIFIED POSITIONS 75,000 75,000 5 (.70) (.70) 6 OTHER PERSONAL SERVICES 88,861 88,861 91,526 91,526 91,526 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 405,116 203,524 567,336 76,875 567,336 76,875 567,336 76,875 8 (7.70) (2.29) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00) 9 OTHER OPERATING EXPENSES 185,810 180,810 249,180 169,180 249,180 169,180 249,180 169,180 ________________________________________________________________________________________________ 10 TOTAL COMMUNITY & RURAL 11 DEVELOPMENT 590,926 384,334 816,516 246,055 816,516 246,055 816,516 246,055 12 (7.70) (2.29) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00) 13 ================================================================================================ 14 T. GRANT PROGRAMS 15 1. COORD. COUNCIL ECO. DEVELOP. 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 221,998 370,744 370,744 370,744 18 (10.00) (10.00) (10.00) (10.00) 19 UNCLASSIFIED POSITIONS 50,000 20 (1.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 271,998 370,744 370,744 370,744 22 (11.00) (10.00) (10.00) (10.00) 23 OTHER OPERATING EXPENSES 560,696 244,549 244,549 244,549 24 AID TO SUBDIVISIONS: 25 ALLOC MUNCIPALITIES 6,070,145 9,197,210 9,197,210 9,197,210 26 ALLOC CNTY-RESTRICTED 13,701,012 14,645,107 14,645,107 14,645,107 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 19,771,157 23,842,317 23,842,317 23,842,317 ________________________________________________________________________________________________ 28 TOTAL COORDINATING COUNCIL 20,603,851 24,457,610 24,457,610 24,457,610 29 (11.00) (10.00) (10.00) (10.00) 30 ================================================================================================ 31 2. COMMUNITY GRANTS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 484,499 254,749 516,854 516,854 516,854 34 (12.00) (13.00) (13.00) (13.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 484,499 254,749 516,854 516,854 516,854 36 (12.00) (13.00) (13.00) (13.00) 37 OTHER OPERATING EXPENSES 631,075 301,131 215,338 215,338 215,338 38 AID TO SUBDIVISIONS: 39 ALLOCATIONS MUNICIPALITIES 10,200,000 10,200,000 10,200,000 10,200,000


SEC. 27-0004 SECTION 27 PAGE 0171 DEPARTMENT OF COMMERCE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 ALLOC CNTY-RESTRICTED 26,598,869 24,000,000 24,000,000 24,000,000 2 ALLOC OTHER ENTITIES 489,063 800,000 800,000 800,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 37,287,932 35,000,000 35,000,000 35,000,000 ________________________________________________________________________________________________ 4 TOTAL COMMUNITY GRANTS 38,403,506 555,880 35,732,192 35,732,192 35,732,192 5 (12.00) (13.00) (13.00) (13.00) 6 ================================================================================================ 7 TOTAL GRANT PROGRAMS 59,007,357 555,880 60,189,802 60,189,802 60,189,802 8 (23.00) (23.00) (23.00) (23.00) 9 ================================================================================================ 10 U. SAVANNAH VALLEY AUTHORITY 11 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 12 TOTAL SAVANNAH VALLEY AUTHORITY 50,000 50,000 50,000 50,000 13 ================================================================================================ 14 V. AERONAUTICS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 489,545 392,484 486,496 486,496 486,496 486,496 486,496 486,496 17 (10.00) (10.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 18 UNCLASSIFIED POSITIONS 82,759 82,759 85,000 85,000 85,000 85,000 85,000 85,000 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 10,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 582,304 475,243 586,496 586,496 586,496 586,496 586,496 586,496 22 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 23 OTHER OPERATING EXPENSES 528,003 203,003 460,343 260,343 460,343 260,343 460,343 260,343 24 SPECIAL ITEMS: 25 STATE AVIATION FUND 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 27 AID TO SUBDIVISIONS: 28 ALLOC MUNICIPALITIES 625,000 875,000 875,000 875,000 29 ALLOC CNTY-RESTRICTED 625,000 875,000 875,000 875,000 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 1,250,000 1,750,000 1,750,000 1,750,000 ________________________________________________________________________________________________ 31 TOTAL AERONAUTICS 2,860,307 1,178,246 3,296,839 1,346,839 3,296,839 1,346,839 3,296,839 1,346,839 32 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 33 ================================================================================================ 34 TOTAL PROGRAMS AND SERVICES 67,232,304 5,756,992 69,119,582 6,139,605 69,613,109 6,633,132 69,623,582 6,643,605 35 (86.70) (56.29) (84.00) (53.00) (84.00) (53.00) (84.00) (53.00) 36 ================================================================================================ ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 38 III. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTIONS


SEC. 27-0005 SECTION 27 PAGE 0172 DEPARTMENT OF COMMERCE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 EMPLOYER CONTRIBUTIONS 1,138,384 840,343 1,500,000 1,073,066 1,500,000 1,073,066 1,500,000 1,073,066 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 1,138,384 840,343 1,500,000 1,073,066 1,500,000 1,073,066 1,500,000 1,073,066 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 1,138,384 840,343 1,500,000 1,073,066 1,500,000 1,073,066 1,500,000 1,073,066 5 ================================================================================================ 6 DEPARTMENT OF COMMERCE 7 8 TOTAL FUNDS AVAILABLE 71,780,311 9,690,958 73,090,987 9,672,076 73,584,514 10,165,603 73,594,987 10,176,076 9 TOTAL AUTHORIZED FTE POSITIONS (114.00) (83.59) (114.00) (83.00) (114.00) (83.00) (114.00) (83.00) 10 ================================================================================================


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