South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.  27-0001                                              SECTION  27                                                 PAGE 0178
                                                          DEPARTMENT OF COMMERCE
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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. OFFICE OF THE 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              387,483     387,483     307,404     307,404     307,404     307,404
   7                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   8    UNCLASSIFIED POSITIONS            128,750     128,750     302,614     302,614     302,614     302,614
   9                                       (1.00)      (1.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10    OTHER PERSONAL SERVICES            39,520      39,520      41,600      41,600      41,600      41,600
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             555,754     555,754     651,619     651,619     651,619     651,619
  12                                       (8.00)      (8.00)      (9.00)      (9.00)      (9.00)      (9.00)
  13   OTHER OPERATING EXPENSES           341,024     341,024     130,112     130,112     130,112     130,112
                                     ________________________________________________________________________________________________
  14  TOTAL OFF. OF SECRETARY             896,778     896,778     781,731     781,731     781,731     781,731
  15                                       (8.00)      (8.00)      (9.00)      (9.00)      (9.00)      (9.00)
  16                                 ================================================================================================
  17  B. FINANCIAL SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              563,515     563,515     732,724     732,724     732,724     732,724
  20                                      (15.00)     (15.00)     (10.97)     (10.97)     (10.97)     (10.97)
  21    OTHER PERSONAL SERVICES                                    27,040      27,040      27,040      27,040
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             563,515     563,515     759,764     759,764     759,764     759,764
  23                                      (15.00)     (15.00)     (10.97)     (10.97)     (10.97)     (10.97)
  24   OTHER OPERATING EXPENSES           241,726     241,726     350,646     350,646     350,646     350,646
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCIAL SERVICES            805,241     805,241   1,110,410   1,110,410   1,110,410   1,110,410
  26                                      (15.00)     (15.00)     (10.97)     (10.97)     (10.97)     (10.97)
  27                                 ================================================================================================
  28  C. INFO.TECHNOLOGY
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              352,767     352,767     519,485     519,485     519,485     519,485
  31                                       (7.00)      (7.00)     (10.00)     (10.00)     (10.00)     (10.00)
  32    OTHER PERSONAL SERVICES            15,000      15,000      12,480      12,480      12,480      12,480
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE             367,767     367,767     531,965     531,965     531,965     531,965
  34                                       (7.00)      (7.00)     (10.00)     (10.00)     (10.00)     (10.00)
  35   OTHER OPERATING EXPENSES           401,619     389,619     277,592     218,092     277,592     218,092
                                     ________________________________________________________________________________________________
  36  TOTAL INFORMATION TECHNOLOGY        769,386     757,386     809,557     750,057     809,557     750,057
  37                                       (7.00)      (7.00)     (10.00)     (10.00)     (10.00)     (10.00)
  38                                 ================================================================================================
  39 TOTAL ADMINISTRATION & SUPPORT     2,471,405   2,459,405   2,701,698   2,642,198   2,701,698   2,642,198
  40                                      (30.00)     (30.00)     (29.97)     (29.97)     (29.97)     (29.97)
  41                                 ================================================================================================


SEC. 27-0002 SECTION 27 PAGE 0179 DEPARTMENT OF COMMERCE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 II. PROGRAMS AND SERVICES 2 A. BUSINESS DEVELOPMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,275,021 1,275,021 1,327,595 1,327,595 1,327,595 1,327,595 5 (25.00) (25.00) (24.00) (24.00) (24.00) (24.00) 6 NEW POSITIONS: 7 ECO.DEVEL.MGR.III 420,000 420,000 420,000 420,000 8 (6.00) (6.00) (6.00) (6.00) 9 STAT/RES.ANALYST III 345,000 345,000 345,000 345,000 10 (6.00) (6.00) (6.00) (6.00) 11 UNCLASSIFIED POSITIONS 92,789 92,789 92,789 92,789 12 (1.00) (1.00) (1.00) (1.00) 13 OTHER PERSONAL SERVICES 90,000 90,000 148,455 148,455 148,455 148,455 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,365,021 1,365,021 2,333,839 2,333,839 2,333,839 2,333,839 15 (25.00) (25.00) (37.00) (37.00) (37.00) (37.00) 16 OTHER OPERATING EXPENSES 1,164,971 1,164,971 1,318,175 1,318,175 1,318,175 1,318,175 17 SPECIAL ITEMS: 18 BUS.DEVEL.MKTG. 750,000 750,000 1,750,000 1,750,000 1,750,000 1,750,000 19 SC WORLD TRADE PARK AND 20 EDUCATION CENTER 197,688 197,688 297,688 297,688 297,688 297,688 21 PUBLIC-PRIVATE PARTNERSHIPS 275,000 275,000 275,000 275,000 22 HYDROGEN FUEL CELL 367,640 367,640 367,640 367,640 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 947,688 947,688 2,690,328 2,690,328 2,690,328 2,690,328 ________________________________________________________________________________________________ 24 TOTAL BUSINESS DEVELOPMENT 3,477,680 3,477,680 6,342,342 6,342,342 6,342,342 6,342,342 25 (25.00) (25.00) (37.00) (37.00) (37.00) (37.00) 26 ================================================================================================ 27 B. BUSINESS SOLUTIONS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 753,237 645,070 946,647 824,272 946,647 824,272 30 (15.00) (13.00) (16.00) (14.00) (16.00) (14.00) 31 OTHER PERSONAL SERVICES 111,526 111,526 183,270 183,270 183,270 183,270 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 864,763 756,596 1,129,917 1,007,542 1,129,917 1,007,542 33 (15.00) (13.00) (16.00) (14.00) (16.00) (14.00) 34 OTHER OPERATING EXPENSES 627,982 516,435 456,709 382,881 456,709 382,881 35 SPECIAL ITEMS: 36 SC TECHNOLOGY ALLIANCE 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 38 TOTAL BUSINESS SOLUTIONS 1,792,745 1,573,031 1,886,626 1,690,423 1,886,626 1,690,423 39 (15.00) (13.00) (16.00) (14.00) (16.00) (14.00) 40 ================================================================================================


SEC. 27-0003 SECTION 27 PAGE 0180 DEPARTMENT OF COMMERCE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. COMMUNITY & RURAL 2 DEVELOPMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 475,810 76,875 506,009 140,224 506,009 140,224 5 (9.00) (3.00) (10.00) (3.00) (10.00) (3.00) 6 OTHER PERSONAL SERVICES 91,526 99,500 99,500 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 567,336 76,875 605,509 140,224 605,509 140,224 8 (9.00) (3.00) (10.00) (3.00) (10.00) (3.00) 9 OTHER OPERATING EXPENSES 249,180 169,180 353,274 203,274 353,274 203,274 10 SPECIAL ITEMS: 11 CDC INITIATIVE 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 13 TOTAL COMMUNITY & RURAL 14 DEVELOPMENT 816,516 246,055 1,958,783 1,343,498 1,958,783 1,343,498 15 (9.00) (3.00) (10.00) (3.00) (10.00) (3.00) 16 ================================================================================================ 17 D. GRANT PROGRAMS 18 1. COORD. COUNCIL ECO. 19 DEVELOPMENT 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 370,744 327,247 327,247 22 (10.00) (3.16) (3.16) 23 UNCLASSIFIED POSITIONS 92,803 92,803 24 (1.00) (1.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 370,744 420,050 420,050 26 (10.00) (4.16) (4.16) 27 OTHER OPERATING EXPENSES 244,549 870,084 870,084 28 SPECIAL ITEMS: 29 AID TO SUBDIVISIONS: 30 ALLOC MUNI-RESTRICTED 9,197,210 9,731,949 9,731,949 31 ALLOC CNTY-RESTRICTED 14,645,107 15,105,653 15,105,653 32 ALLOC OTHER ENTITIES 3,250,000 3,250,000 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 23,842,317 28,087,602 28,087,602 ________________________________________________________________________________________________ 34 TOTAL COORDINATING COUNCIL 24,457,610 29,377,736 29,377,736 35 (10.00) (4.16) (4.16) 36 ================================================================================================ 37 2. COMMUNITY GRANTS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 516,854 545,723 545,723 40 (13.00) (13.00) (13.00)


SEC. 27-0004 SECTION 27 PAGE 0181 DEPARTMENT OF COMMERCE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 516,854 545,723 545,723 2 (13.00) (13.00) (13.00) 3 OTHER OPERATING EXPENSES 215,338 216,030 216,030 4 AID TO SUBDIVISIONS: 5 ALLOC MUNI-RESTRICTED 10,200,000 20,200,000 20,200,000 6 ALLOC CNTY-RESTRICTED 24,000,000 15,778,728 15,778,728 7 ALLOC OTHER ENTITIES 800,000 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 35,000,000 35,978,728 35,978,728 ________________________________________________________________________________________________ 9 TOTAL COMMUNITY GRANTS 35,732,192 36,740,481 36,740,481 10 (13.00) (13.00) (13.00) 11 ================================================================================================ 12 3. WORKFORCE INVESTMENT 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,611,806 1,026,210 1,026,210 15 (36.00) (30.87) (30.87) 16 OTHER PERSONAL SERVICES 33,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,644,806 1,026,210 1,026,210 18 (36.00) (30.87) (30.87) 19 OTHER OPERATING EXPENSES 868,095 987,535 987,535 20 PUBLIC ASSISTANCE: 21 CASE SERVICES 3,446,802 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 3,446,802 23 AID TO SUBDIVISIONS: 24 ALLOC CNTY-RESTRICTED 9,184,056 10,000,000 10,000,000 25 ALLOC SCHOOL DISTRICTS 224,865 26 ALLOC OTHER STATE AGENCIES 10,334,717 1,000,000 1,000,000 27 ALLOC OTHER ENTITIES 75,647 2,500,000 2,500,000 28 ALLOC PRIVATE SECTOR 2,013,008 29 ALLOC PLANNING DISTRICTS 33,432,465 44,198,917 44,198,917 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 55,264,758 57,698,917 57,698,917 ________________________________________________________________________________________________ 31 TOTAL WORKFORCE INVESTMENT 61,224,461 59,712,662 59,712,662 32 (36.00) (30.87) (30.87) 33 ================================================================================================ 34 TOTAL GRANT PROGRAMS 121,414,263 125,830,879 125,830,879 35 (59.00) (48.03) (48.03) 36 ================================================================================================ 37 E. SAVANNAH VALLEY AUTHORITY 38 PERSONAL SERVICE 39 OTHER PERSONAL SERVICES 46,178 46,178


SEC. 27-0005 SECTION 27 PAGE 0182 DEPARTMENT OF COMMERCE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 46,178 46,178 2 OTHER OPERATING EXPENSES 50,000 ________________________________________________________________________________________________ 3 TOTAL SAVANNAH VALLEY 4 AUTHORITY 50,000 46,178 46,178 5 ================================================================================================ 6 F. AERONAUTICS 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 486,496 486,496 600,640 600,640 600,640 600,640 9 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 10 UNCLASSIFIED POSITIONS 85,000 85,000 89,000 89,000 89,000 89,000 11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICES 15,000 15,000 11,700 11,700 11,700 11,700 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 586,496 586,496 701,340 701,340 701,340 701,340 14 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 15 OTHER OPERATING EXPENSES 460,343 260,343 634,987 300,987 634,987 300,987 16 SPECIAL ITEMS: 17 STATE AVIATION FUND 500,000 500,000 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 500,000 500,000 500,000 500,000 500,000 500,000 19 AID TO SUBDIVISIONS: 20 ALLOC MUNI-RESTRICTED 875,000 875,000 875,000 21 ALLOC CNTY-RESTRICTED 875,000 875,000 875,000 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 1,750,000 1,750,000 1,750,000 ________________________________________________________________________________________________ 23 TOTAL AERONAUTICS 3,296,839 1,346,839 3,586,327 1,502,327 3,586,327 1,502,327 24 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 25 ================================================================================================ 26 TOTAL PROGRAMS AND SERVICES 130,848,043 6,643,605 139,651,135 10,878,590 139,651,135 10,878,590 27 (120.00) (53.00) (123.03) (66.00) (123.03) (66.00) 28 ================================================================================================ 29 III. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 2,197,139 1,296,682 2,154,660 1,456,294 2,154,660 1,456,294 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 2,197,139 1,296,682 2,154,660 1,456,294 2,154,660 1,456,294 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 2,197,139 1,296,682 2,154,660 1,456,294 2,154,660 1,456,294 35 ================================================================================================ 36 IV. NON-RECURRING APPROPRIATION 37 REPAY INS.RES.FND 3,500,000 38 I-26 / I-95 CORRIDOR PROJECT 950,000 950,000 39 COMPETITIVE GRANTS 500,000 500,000


SEC. 27-0006 SECTION 27 PAGE 0183 DEPARTMENT OF COMMERCE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 AIRPORT MATCH 5,000,000 5,000,000 ________________________________________________________________________________________________ 2 TOTAL NON-RECURRING APPRO. 9,950,000 6,450,000 3 ================================================================================================ 4 TOTAL NON-RECURRING 9,950,000 6,450,000 5 ================================================================================================ 6 DEPARTMENT OF COMMERCE 7 TOTAL RECURRING BASE 135,516,587 10,399,692 144,507,493 14,977,082 144,507,493 14,977,082 8 9 TOTAL FUNDS AVAILABLE 145,466,587 16,849,692 144,507,493 14,977,082 144,507,493 14,977,082 10 TOTAL AUTHORIZED FTE POSITIONS (150.00) (83.00) (153.00) (95.97) (153.00) (95.97) 11 ================================================================================================


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