H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 27
P32-DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMIN & SUPPORT
A. OFFICE OF SEC'Y
PERSONAL SERVICE
DIRECTOR 152,000 152,000
(1.00) (1.00)
CLASSIFIED POSITIONS 286,184 286,184
(4.00) (4.00)
UNCLASSIFIED POSITIONS 95,573 95,573
(2.00) (2.00)
OTHER PERSONAL SERVICES 71,000 71,000
____________________________
TOTAL PERSONAL SERVICE 604,757 604,757
(7.00) (7.00)
OTHER OPERATING EXPENSES 206,811 206,811
____________________________
TOTAL OFF OF SECRETARY 811,568 811,568
(7.00) (7.00)
============================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 637,614 637,614
(11.97) (11.97)
OTHER PERSONAL SERVICES 76,240 76,240
____________________________
TOTAL PERSONAL SERVICE 713,854 713,854
(11.97) (11.97)
OTHER OPERATING EXPENSES 482,009 482,009
____________________________
TOTAL FINANCIAL SERVICES 1,195,863 1,195,863
(11.97) (11.97)
============================
C. INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 418,557 418,557
(7.00) (7.00)
____________________________
TOTAL PERSONAL SERVICE 418,557 418,557
(7.00) (7.00)
OTHER OPERATING EXPENSES 337,100 267,600
____________________________
TOTAL INFO TECHNOLOGY 755,657 686,157
(7.00) (7.00)
============================
TOTAL ADMIN & SUPPORT 2,763,088 2,693,588
(25.97) (25.97)
============================
II. PROGRAMS AND SRVCS
A. GLOBAL BUSINESS DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 981,129 981,129
(21.00) (21.00)
NEW POSITIONS:
ECON DEVEL DEPT MGR 110,000 110,000
(2.00) (2.00)
ECON DEVEL MGR III 60,000 60,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 295,341 295,341
____________________________
TOTAL PERSONAL SERVICE 1,446,470 1,446,470
(24.00) (24.00)
OTHER OPERATING EXPENSES 1,735,267 1,735,267
SPECIAL ITEMS:
SC WORLD TRADE PARK AND
EDUCATION CENTER 297,688 297,688
PUB-PRIVATE PARTNERSHIPS 275,000 275,000
HYDROGEN FUEL CELL 367,640 367,640
____________________________
TOTAL SPECIAL ITEMS 940,328 940,328
____________________________
TOT BUSINESS DEV 4,122,065 4,122,065
(24.00) (24.00)
============================
B. BUSINESS SOLUTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,129,993 1,032,211
(18.00) (16.00)
OTHER PERSONAL SERVICES 183,270 183,270
____________________________
TOTAL PERSONAL SERVICE 1,313,263 1,215,481
(18.00) (16.00)
OTHER OPERATING EXPENSES 724,791 519,952
SPECIAL ITEMS:
SC TECHNOLOGY ALLIANCE 300,000 300,000
____________________________
TOTAL SPECIAL ITEMS 300,000 300,000
____________________________
TOTAL BUSINESS SOLUTIONS 2,338,054 2,035,433
(18.00) (16.00)
============================
C. COMMUNITY & RURAL
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 539,817 94,373
(9.00) (3.00)
OTHER PERSONAL SERVICES 99,500
____________________________
TOTAL PERSONAL SERVICE 639,317 94,373
(9.00) (3.00)
OTHER OPERATING EXPENSES 329,513 94,947
SPECIAL ITEMS:
CDC INITIATIVE 1,000,000 1,000,000
____________________________
TOTAL SPECIAL ITEMS 1,000,000 1,000,000
____________________________
TOT COMMUNITY &
RURAL DEVELOPMENT 1,968,830 1,189,320
(9.00) (3.00)
============================
D. MKTG, COMMUNICATIONS
& RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 885,150 885,150
(17.00) (17.00)
UNCLASSIFIED POSITIONS 82,400 82,400
(1.00) (1.00)
OTHER PERSONAL SERVICES 60,000 60,000
____________________________
TOTAL PERSONAL SERVICE 1,027,550 1,027,550
(18.00) (18.00)
OTHER OPERATING EXPENSES 197,228 197,228
SPECIAL ITEMS:
BUS DEVEL MKTG 1,750,000 1,750,000
____________________________
TOTAL SPECIAL ITEMS 1,750,000 1,750,000
____________________________
TOTAL MKTG, COMMUNIC,
& RESEARCH 2,974,778 2,974,778
(18.00) (18.00)
============================
E. GRANT PROGRAMS
1. COORD COUNCIL ECO
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 300,701
(4.16)
NEW POSITIONS:
PROGRAM COORD II 90,000
(2.00)
UNCLASSIFIED POSITIONS 95,587
(1.00)
OTHER PERSONAL SERVICES 75,000
____________________________
TOTAL PERSONAL SERVICE 561,288
(7.16)
OTHER OPERATING EXPENSES 450,723
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED 10,731,949
ALLOC CNTY-RESTRICTED 14,987,137
DEPARTMENT OF COMMERCE
ALLOC OTHER ENTITIES 2,552,527
ALLOC-PRIVATE SECTOR 4,600,000
____________________________
TOTAL DIST SUBDIVISIONS 32,871,613
____________________________
TOT COORD COUNCIL 33,883,624
(7.16)
============================
2. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 641,538 250,000
(13.00) (5.00)
OTHER PERSONAL SERVICES 25,000
____________________________
TOTAL PERSONAL SERVICE 666,538 250,000
(13.00) (5.00)
OTHER OPERATING EXPENSES 354,774 250,000
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED 15,500,000
ALLOC CNTY-RESTRICTED 14,584,385
____________________________
TOTAL DIST SUBDIVISIONS 30,084,385
____________________________
TOTAL COMMUNITY GRANTS 31,105,697 500,000
(13.00) (5.00)
============================
3. WORKFORCE INVESTMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,005,205
(30.87)
OTHER PERSONAL SERVICES 70,604
____________________________
TOTAL PERSONAL SERVICE 1,075,809
(30.87)
OTHER OPERATING EXPENSES 1,203,283
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 12,000,000
ALLOC SCHOOL DIST 750,000
ALLOC OTHER STATE AGENCIES 1,500,000
ALLOC OTHER ENTITIES 500,000
ALLOC PLANNING DIST 42,711,516
____________________________
TOTAL DIST SUBDIVISIONS 57,461,516
____________________________
TOT WORKFORCE INVESTMENT 59,740,608
(30.87)
============================
____________________________
TOTAL GRANT PROGRAMS 124,729,929 500,000
(51.03) (5.00)
============================
G. AERONAUTICS
PERSONAL SERVICE
CLASSIFIED POSITIONS 609,616 609,616
(11.00) (11.00)
NEW POSITIONS:
ENGINEER II 130,000 75,000
(2.00) (1.00)
PROGRAM MGR I 115,000 115,000
(2.00) (2.00)
UNCLASSIFIED POSITIONS 91,670 91,670
(1.00) (1.00)
OTHER PERSONAL SERVICES 15,000 15,000
____________________________
TOTAL PERSONAL SERVICE 961,286 906,286
(16.00) (15.00)
OTHER OPERATING EXPENSES 1,129,277 260,277
SPECIAL ITEMS:
STATE AVIATION FUND 500,000 500,000
CIVIL AIR PATROL 50,000 50,000
____________________________
TOTAL SPECIAL ITEMS 550,000 550,000
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED 500,000
ALLOC CNTY-RESTRICTED 500,000
____________________________
TOTAL DIST SUBDIVISIONS 1,000,000
____________________________
TOTAL AERONAUTICS 3,640,563 1,716,563
(16.00) (15.00)
============================
TOT PROG AND SERVICES 139,774,219 12,538,159
(136.03) (81.00)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 2,445,927 1,682,123
____________________________
TOTAL FRINGE BENEFITS 2,445,927 1,682,123
============================
TOTAL EMPLOYEE BENEFITS 2,445,927 1,682,123
============================
IV. NON-RECURRING APPRO
JASPER PORT FEASIBIL STUDY 500,000 500,000
____________________________
TOT NON-RECURRING APPRO 500,000 500,000
============================
TOT NON-RECURRING 500,000 500,000
============================
DEPARTMENT OF COMMERCE
TOTAL RECURRING BASE 144,983,234 16,913,870
TOTAL FUNDS AVAILABLE 145,483,234 17,413,870
TOTAL AUTH FTE POSITIONS (162.00) (106.97)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.