H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 27-0002 SECTION 27 PAGE 0168
DEPARTMENT OF COMMERCE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL ADMINISTRATION & SUPPORT 3,409,623 3,093,623 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)
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
7 (29.00) (29.00) (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
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 993,596 993,596 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)
13 OTHER OPERATING EXPENSES 2,729,103 1,839,576 1,362,659 1,362,659 1,454,498 1,454,498
14 SPECIAL ITEMS
15 BUS.DEVEL.MKTG. 750,000 750,000
16 SC WORLD TRADE PARK AND
17 EDUCATION CENTER 197,688 197,688
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 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
20 (30.00) (30.00) (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
25 (14.00) (12.00) (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
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 538,433 441,051 864,763 756,596 864,763 756,596
30 (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
32 SPECIAL ITEMS:
33 SPOLETO 246,000 246,000 246,000 246,000
34 SC TECHNOLOGY ALLIANCE 300,000 300,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 246,000 246,000 546,000 546,000
________________________________________________________________________________________________
36 TOTAL BUSINESS SOLUTIONS 1,001,015 805,360 2,038,745 1,819,031 1,492,745 1,273,031
37 (15.00) (13.00) (15.00) (13.00) (15.00) (13.00)
38 ================================================================================================
39 S. COMMUNITY & RURAL DEVELOPMENT
SEC. 27-0003 SECTION 27 PAGE 0169
DEPARTMENT OF COMMERCE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 241,255 39,663 475,810 76,875 475,810 76,875
3 (7.00) (1.59) (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
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 405,116 203,524 567,336 76,875 567,336 76,875
8 (7.70) (2.29) (9.00) (3.00) (9.00) (3.00)
9 OTHER OPERATING EXPENSES 185,810 180,810 249,180 169,180 249,180 169,180
________________________________________________________________________________________________
10 TOTAL COMMUNITY & RURAL
11 DEVELOPMENT 590,926 384,334 816,516 246,055 816,516 246,055
12 (7.70) (2.29) (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
18 (10.00) (10.00) (10.00)
19 UNCLASSIFIED POSITIONS 50,000
20 (1.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 271,998 370,744 370,744
22 (11.00) (10.00) (10.00)
23 OTHER OPERATING EXPENSES 560,696 244,549 244,549
24 AID TO SUBDIVISIONS:
25 ALLOC MUNCIPALITIES 6,070,145 9,197,210 9,197,210
26 ALLOC CNTY-RESTRICTED 13,701,012 14,645,107 14,645,107
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 19,771,157 23,842,317 23,842,317
________________________________________________________________________________________________
28 TOTAL COORDINATING COUNCIL 20,603,851 24,457,610 24,457,610
29 (11.00) (10.00) (10.00)
30 ================================================================================================
31 2. COMMUNITY GRANTS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 484,499 254,749 516,854 516,854
34 (12.00) (13.00) (13.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 484,499 254,749 516,854 516,854
36 (12.00) (13.00) (13.00)
37 OTHER OPERATING EXPENSES 631,075 301,131 215,338 215,338
38 AID TO SUBDIVISIONS:
39 ALLOCATIONS MUNICIPALITIES 10,200,000 10,200,000 10,200,000
SEC. 27-0004 SECTION 27 PAGE 0170
DEPARTMENT OF COMMERCE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC CNTY-RESTRICTED 26,598,869 24,000,000 24,000,000
2 ALLOC OTHER ENTITIES 489,063 800,000 800,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 37,287,932 35,000,000 35,000,000
________________________________________________________________________________________________
4 TOTAL COMMUNITY GRANTS 38,403,506 555,880 35,732,192 35,732,192
5 (12.00) (13.00) (13.00)
6 ================================================================================================
7 TOTAL GRANT PROGRAMS 59,007,357 555,880 60,189,802 60,189,802
8 (23.00) (23.00) (23.00)
9 ================================================================================================
10 U. SAVANNAH VALLEY AUTHORITY
11 OTHER OPERATING EXPENSES 50,000 50,000 50,000
________________________________________________________________________________________________
12 TOTAL SAVANNAH VALLEY AUTHORITY 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
17 (10.00) (10.00) (11.00) (11.00) (11.00) (11.00)
18 UNCLASSIFIED POSITIONS 82,759 82,759 85,000 85,000 85,000 85,000
19 (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
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 582,304 475,243 586,496 586,496 586,496 586,496
22 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00)
23 OTHER OPERATING EXPENSES 528,003 203,003 460,343 260,343 460,343 260,343
24 SPECIAL ITEMS:
25 STATE AVIATION FUND 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
27 AID TO SUBDIVISIONS:
28 ALLOC MUNICIPALITIES 625,000 875,000 875,000
29 ALLOC CNTY-RESTRICTED 625,000 875,000 875,000
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 1,250,000 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
32 (11.00) (11.00) (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
35 (86.70) (56.29) (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 0171
DEPARTMENT OF COMMERCE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 EMPLOYER CONTRIBUTIONS 1,138,384 840,343 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
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 1,138,384 840,343 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
9 TOTAL AUTHORIZED FTE POSITIONS (114.00) (83.59) (114.00) (83.00) (114.00) (83.00)
10 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0167
DEPARTMENT OF COMMERCE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMIN. & SUPPORT
2 A. OFF.OF SECRETARY
3 PERSONAL SERVICE
4 DIRECTOR 1 1 1 1 1 1
5 (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
7 (4.00) (4.00) (6.00) (6.00) (6.00) (6.00)
8 UNCLASSIFIED POSITIONS 299,808 299,808 128,750 128,750 128,750 128,750
9 (2.30) (2.30) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 5,000 5,000 39,520 39,520 39,520 39,520
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 450,844 450,844 555,754 555,754 555,754 555,754
12 (7.30) (7.30) (8.00) (8.00) (8.00) (8.00)
13 OTHER OPERATING EXPENSES 203,851 103,851 341,024 341,024 341,024 341,024
________________________________________________________________________________________________
14 TOTAL OFF. OF SECRETARY 654,695 554,695 896,778 896,778 896,778 896,778
15 (7.30) (7.30) (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
20 (12.00) (12.00) (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
23 (12.00) (12.00) (15.00) (15.00) (15.00) (15.00)
24 OTHER OPERATING EXPENSES 819,463 610,463 241,726 241,726 241,726 241,726
________________________________________________________________________________________________
25 TOTAL FINANCIAL SERVICES 1,533,151 1,324,151 805,241 805,241 805,241 805,241
26 (12.00) (12.00) (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
31 (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
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 487,228 487,228 367,767 367,767 367,767 367,767
36 (8.00) (8.00) (7.00) (7.00) (7.00) (7.00)
37 OTHER OPERATING EXPENSES 734,549 727,549 401,619 389,619 401,619 389,619
________________________________________________________________________________________________
38 TOTAL INFORMATION TECHNOLOGY 1,221,777 1,214,777 769,386 757,386 769,386 757,386
39 (8.00) (8.00) (7.00) (7.00) (7.00) (7.00)
40 ================================================================================================
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Tuesday, June 23, 2009 at 1:53 P.M.