South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly

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     SEC.  40-0001                                              SECTION  40                                                 PAGE 0188
                                                          DEPARTMENT OF COMMERCE
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              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. OFFICE OF SEC'Y
   3   PERSONAL SERVICE
   4    DIRECTOR                          152,000     152,000     152,000     152,000     152,000     152,000     152,000     152,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              306,184     306,184     306,184     306,184     306,184     306,184     306,184     306,184
   7                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   8    UNCLASSIFIED POSITIONS             95,573      95,573      95,573      95,573      95,573      95,573      95,573      95,573
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10    OTHER PERSONAL SERVICES            71,000      71,000      71,000      71,000      71,000      71,000      71,000      71,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             624,757     624,757     624,757     624,757     624,757     624,757     624,757     624,757
  12                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  13   OTHER OPERATING EXPENSES           206,811     206,811     286,811     286,811     286,811     286,811     286,811     286,811
                                     ________________________________________________________________________________________________
  14  TOTAL OFF. OF SECRETARY             831,568     831,568     911,568     911,568     911,568     911,568     911,568     911,568
  15                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  16                                 ================================================================================================
  17  B. FINANCIAL SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              681,983     681,983     681,983     681,983     681,983     681,983     681,983     681,983
  20                                      (11.97)     (11.97)     (11.97)     (11.97)     (11.97)     (11.97)     (11.97)     (11.97)
  21    OTHER PERSONAL SERVICES            76,240      76,240      76,240      76,240      76,240      76,240      76,240      76,240
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             758,223     758,223     758,223     758,223     758,223     758,223     758,223     758,223
  23                                      (11.97)     (11.97)     (11.97)     (11.97)     (11.97)     (11.97)     (11.97)     (11.97)
  24   OTHER OPERATING EXPENSES           482,009     482,009     629,291     629,291     629,291     629,291     629,291     629,291
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCIAL SERVICES          1,240,232   1,240,232   1,387,514   1,387,514   1,387,514   1,387,514   1,387,514   1,387,514
  26                                      (11.97)     (11.97)     (11.97)     (11.97)     (11.97)     (11.97)     (11.97)     (11.97)
  27                                 ================================================================================================
  28  C. INFO.TECHNOLOGY
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              438,557     438,557     438,557     438,557     438,557     438,557     438,557     438,557
  31                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE             438,557     438,557     438,557     438,557     438,557     438,557     438,557     438,557
  33                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  34   OTHER OPERATING EXPENSES           337,100     267,600     399,352     329,852     399,352     329,852     399,352     329,852
                                     ________________________________________________________________________________________________
  35  TOTAL INFORMATION TECHNOLOGY        775,657     706,157     837,909     768,409     837,909     768,409     837,909     768,409
  36                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  37                                 ================================================================================================
  38 TOTAL ADMINISTRATION & SUPPORT     2,847,457   2,777,957   3,136,991   3,067,491   3,136,991   3,067,491   3,136,991   3,067,491
  39                                      (25.97)     (25.97)     (25.97)     (25.97)     (25.97)     (25.97)     (25.97)     (25.97)
  40                                 ================================================================================================


SEC. 40-0002 SECTION 40 PAGE 0189 DEPARTMENT OF COMMERCE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 II. PROGRAMS AND SERVICES 2 A. GLOBAL BUSINESS DEVELOPMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,151,129 1,151,129 1,161,470 1,161,470 1,161,470 1,161,470 1,161,470 1,161,470 5 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 6 OTHER PERSONAL SERVICES 295,341 295,341 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,446,470 1,446,470 1,176,470 1,176,470 1,176,470 1,176,470 1,176,470 1,176,470 8 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 9 OTHER OPERATING EXPENSES 1,735,267 1,735,267 1,285,254 1,285,254 1,315,728 1,315,728 1,285,254 1,285,254 10 SPECIAL ITEMS: 11 SC WORLD TRADE PARK AND 12 EDUCATION CENTER 297,688 297,688 13 PUBLIC-PRIVATE PARTNERSHIPS 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 14 HYDROGEN FUEL CELL 367,640 367,640 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 940,328 940,328 275,000 275,000 275,000 275,000 275,000 275,000 ________________________________________________________________________________________________ 16 TOTAL GLOBAL BUSINESS 17 DEVELOPMENT 4,122,065 4,122,065 2,736,724 2,736,724 2,767,198 2,767,198 2,736,724 2,736,724 18 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 19 ================================================================================================ 20 B. BUSINESS SOLUTIONS 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,129,993 1,032,211 994,993 897,211 994,993 897,211 994,993 897,211 23 (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) 24 OTHER PERSONAL SERVICES 183,270 183,270 183,270 183,270 183,270 183,270 183,270 183,270 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,313,263 1,215,481 1,178,263 1,080,481 1,178,263 1,080,481 1,178,263 1,080,481 26 (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) 27 OTHER OPERATING EXPENSES 724,791 519,952 655,291 450,452 655,291 450,452 655,291 450,452 28 SPECIAL ITEMS: 29 SC TECHNOLOGY ALLIANCE 300,000 300,000 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 300,000 300,000 ________________________________________________________________________________________________ 31 TOTAL BUSINESS SOLUTIONS 2,338,054 2,035,433 1,833,554 1,530,933 1,833,554 1,530,933 1,833,554 1,530,933 32 (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) 33 ================================================================================================ 34 C. COMMUNITY & RURAL 35 DEVELOPMENT 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 559,817 114,373 559,817 114,373 559,817 114,373 559,817 114,373 38 (9.00) (3.00) (8.84) (3.00) (8.84) (3.00) (8.84) (3.00) 39 OTHER PERSONAL SERVICES 99,500 99,500 99,500 99,500


SEC. 40-0003 SECTION 40 PAGE 0190 DEPARTMENT OF COMMERCE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 PERSONAL SERVICE 659,317 114,373 659,317 114,373 659,317 114,373 659,317 114,373 2 (9.00) (3.00) (8.84) (3.00) (8.84) (3.00) (8.84) (3.00) 3 OTHER OPERATING EXPENSES 329,513 94,947 384,513 149,947 384,513 149,947 384,513 149,947 4 SPECIAL ITEMS: 5 CDC INITIATIVE 1,000,000 1,000,000 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 1,000,000 1,000,000 ________________________________________________________________________________________________ 7 TOTAL COMMUNITY & RURAL 8 DEVELOPMENT 1,988,830 1,209,320 1,043,830 264,320 1,043,830 264,320 1,043,830 264,320 9 (9.00) (3.00) (8.84) (3.00) (8.84) (3.00) (8.84) (3.00) 10 ================================================================================================ 11 D. MKTG, COMMUNICATIONS & 12 RESEARCH 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 900,150 900,150 850,150 850,150 850,150 850,150 850,150 850,150 15 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 16 UNCLASSIFIED POSITIONS 82,400 82,400 82,400 82,400 82,400 82,400 82,400 82,400 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 18 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,042,550 1,042,550 992,550 992,550 992,550 992,550 992,550 992,550 20 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 21 OTHER OPERATING EXPENSES 197,228 197,228 352,228 352,228 352,228 352,228 352,228 352,228 22 SPECIAL ITEMS: 23 BUS. DEVEL. MKTG 1,750,000 1,750,000 1,664,756 1,664,756 1,664,756 1,664,756 1,664,756 1,664,756 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 1,750,000 1,750,000 1,664,756 1,664,756 1,664,756 1,664,756 1,664,756 1,664,756 ________________________________________________________________________________________________ 25 TOTAL MKTG, COMMUNIC, & 26 RESEARCH 2,989,778 2,989,778 3,009,534 3,009,534 3,009,534 3,009,534 3,009,534 3,009,534 27 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 28 ================================================================================================ 29 E. GRANT PROGRAMS 30 1. COORD. COUNCIL ECO. 31 DEVELOPMENT 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 390,701 390,701 390,701 390,701 34 (6.16) (7.16) (7.16) (7.16) 35 UNCLASSIFIED POSITIONS 95,587 95,587 95,587 95,587 36 (1.00) (1.00) (1.00) (1.00) 37 OTHER PERSONAL SERVICES 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 561,288 561,288 561,288 561,288 39 (7.16) (8.16) (8.16) (8.16)


SEC. 40-0004 SECTION 40 PAGE 0191 DEPARTMENT OF COMMERCE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 OTHER OPERATING EXPENSES 450,723 490,723 490,723 490,723 2 AID TO SUBDIVISIONS: 3 ALLOC MUNI-RESTRICTED 10,731,949 10,691,949 10,691,949 10,691,949 4 ALLOC CNTY-RESTRICTED 14,987,137 14,987,137 14,987,137 14,987,137 5 ALLOC OTHER ENTITIES 2,552,527 2,552,527 2,552,527 2,552,527 6 ALLOC-PRIVATE SECTOR 4,600,000 9,600,000 9,600,000 9,600,000 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 32,871,613 37,831,613 37,831,613 37,831,613 ________________________________________________________________________________________________ 8 TOTAL COORDINATING COUNCIL 33,883,624 38,883,624 38,883,624 38,883,624 9 (7.16) (8.16) (8.16) (8.16) 10 ================================================================================================ 11 2. COMMUNITY GRANTS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 641,538 250,000 791,538 400,000 791,538 400,000 791,538 400,000 14 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) 15 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 666,538 250,000 816,538 400,000 816,538 400,000 816,538 400,000 17 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) 18 OTHER OPERATING EXPENSES 354,774 250,000 204,774 100,000 204,774 100,000 204,774 100,000 19 AID TO SUBDIVISIONS: 20 ALLOC MUNI-RESTRICTED 15,500,000 16,000,000 16,000,000 16,000,000 21 ALLOC CNTY-RESTRICTED 14,584,385 14,789,152 14,789,152 14,789,152 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 30,084,385 30,789,152 30,789,152 30,789,152 ________________________________________________________________________________________________ 23 TOTAL COMMUNITY GRANTS 31,105,697 500,000 31,810,464 500,000 31,810,464 500,000 31,810,464 500,000 24 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) 25 ================================================================================================ 26 3. WORKFORCE INVESTMENT 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,005,205 1,005,205 1,005,205 1,005,205 29 (30.87) (25.03) (25.03) (25.03) 30 OTHER PERSONAL SERVICES 70,604 70,604 70,604 70,604 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,075,809 1,075,809 1,075,809 1,075,809 32 (30.87) (25.03) (25.03) (25.03) 33 OTHER OPERATING EXPENSES 1,203,283 1,203,283 1,203,283 1,203,283 34 AID TO SUBDIVISIONS: 35 ALLOC CNTY-RESTRICTED 12,000,000 12,000,000 12,000,000 12,000,000 36 ALLOC SCHOOL DIST 750,000 750,000 750,000 750,000 37 ALLOC OTHER STATE AGENCIES 1,500,000 1,500,000 1,500,000 1,500,000 38 ALLOC OTHER ENTITIES 500,000 500,000 500,000 500,000 39 ALLOC PLANNING DIST 42,711,516 52,711,516 52,711,516 52,711,516


SEC. 40-0005 SECTION 40 PAGE 0192 DEPARTMENT OF COMMERCE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 DIST SUBDIVISIONS 57,461,516 67,461,516 67,461,516 67,461,516 ________________________________________________________________________________________________ 2 TOTAL WORKFORCE INVESTMENT 59,740,608 69,740,608 69,740,608 69,740,608 3 (30.87) (25.03) (25.03) (25.03) 4 ================================================================================================ 5 4. TRADE ADJUSTMENT ASSISTANCE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 400,000 400,000 400,000 8 (7.37) (7.37) (7.37) 9 OTHER PERSONAL SERVICES 50,000 50,000 50,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 450,000 450,000 450,000 11 (7.37) (7.37) (7.37) 12 OTHER OPERATING EXPENSES 150,000 150,000 150,000 13 AID TO SUBDIVISIONS: 14 ALLOC PLANNING DIST 4,400,042 4,400,042 4,400,042 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 4,400,042 4,400,042 4,400,042 ________________________________________________________________________________________________ 16 TOTAL TRADE ADJUSTMENT 17 ASSISTANCE 5,000,042 5,000,042 5,000,042 18 (7.37) (7.37) (7.37) 19 ================================================================================================ 20 5. LABOR MKT. INFORMATION 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 300,000 300,000 300,000 23 (12.00) (12.00) (12.00) 24 OTHER PERSONAL SERVICES 50,000 50,000 50,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 350,000 350,000 350,000 26 (12.00) (12.00) (12.00) 27 OTHER OPERATING EXPENSES 53,087 53,087 53,087 ________________________________________________________________________________________________ 28 TOTAL LABOR MARKET INFORMATION 403,087 403,087 403,087 29 (12.00) (12.00) (12.00) 30 ================================================================================================ 31 TOTAL GRANT PROGRAMS 124,729,929 500,000 145,837,825 500,000 145,837,825 500,000 145,837,825 500,000 32 (51.03) (5.00) (65.56) (5.00) (65.56) (5.00) (65.56) (5.00) 33 ================================================================================================ 34 F. AERONAUTICS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 864,616 809,616 794,616 794,616 794,616 794,616 794,616 794,616 37 (15.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 38 UNCLASSIFIED POSITIONS 91,670 91,670 91,670 91,670 91,670 91,670 91,670 91,670 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 40-0006 SECTION 40 PAGE 0193 DEPARTMENT OF COMMERCE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 OTHER PERSONAL SERVICES 15,000 15,000 15,000 5,000 15,000 5,000 15,000 5,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 971,286 916,286 901,286 891,286 901,286 891,286 901,286 891,286 3 (16.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 4 OTHER OPERATING EXPENSES 1,129,277 260,277 1,109,277 250,277 1,109,277 250,277 1,109,277 250,277 5 SPECIAL ITEMS: 6 STATE AVIATION FUND 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 7 CIVIL AIR PATROL 50,000 50,000 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 550,000 550,000 500,000 500,000 500,000 500,000 500,000 500,000 9 AID TO SUBDIVISIONS: 10 ALLOC MUNI-RESTRICTED 500,000 500,000 500,000 500,000 11 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 13 TOTAL AERONAUTICS 3,650,563 1,726,563 3,510,563 1,641,563 3,510,563 1,641,563 3,510,563 1,641,563 14 (16.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 15 ================================================================================================ 16 TOTAL PROGRAMS AND SERVICES 139,819,219 12,583,159 157,972,030 9,683,074 158,002,504 9,713,548 157,972,030 9,683,074 17 (136.03) (81.00) (149.40) (81.00) (149.40) (81.00) (149.40) (81.00) 18 ================================================================================================ 19 III. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 2,568,579 1,804,775 2,607,730 1,791,993 2,607,730 1,791,993 2,607,730 1,791,993 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 2,568,579 1,804,775 2,607,730 1,791,993 2,607,730 1,791,993 2,607,730 1,791,993 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 2,568,579 1,804,775 2,607,730 1,791,993 2,607,730 1,791,993 2,607,730 1,791,993 25 ================================================================================================ 26 IV. NON-RECURRING APPROPRIATIONS 27 COMPETITIVE GRANTS 500,000 500,000 28 COMPETITIVENESS COUNCIL 400,000 400,000 29 DEAL CLOSING FUND 7,000,000 7,000,000 30 SC INFRASTRUCTURE AUTHORITY 10,000 10,000 31 MYRTLE BEACH FIXED BASE 32 OPERATOR 2,000,000 2,000,000 33 COMMUNITY DEVEL. CORPORATIONS 400,000 400,000 34 MINORITY BUS. CNTRS 100,000 100,000 35 REGIONAL ECO. DEVEL. ORGS. 3,000,000 3,000,000 36 SUMTER DOWNTOWN REDEVEL. 360,000 360,000 37 BLACK EXPO--COLUMBIA 250,000 250,000 38 WOODRUFF MUNI. COMPLEX--A&E, 39 ENV. STUDIES 50,000 50,000


SEC. 40-0007 SECTION 40 PAGE 0194 DEPARTMENT OF COMMERCE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 ST. STEPHENS REVITALIZATION 100,000 100,000 2 DONALDSON DEVEL. COMMISSION 71,699 71,699 3 JASPER PORT FEASIBILITY STUDY 500,000 500,000 ________________________________________________________________________________________________ 4 TOTAL NON-RECURRING APPRO. 14,741,699 14,741,699 5 ================================================================================================ 6 TOTAL NON-RECURRING 14,741,699 14,741,699 7 ================================================================================================ 8 DEPARTMENT OF COMMERCE 9 TOTAL RECURRING BASE 145,235,255 17,165,891 163,716,751 14,542,558 163,747,225 14,573,032 163,716,751 14,542,558 10 11 TOTAL FUNDS AVAILABLE 159,976,954 31,907,590 163,716,751 14,542,558 163,747,225 14,573,032 163,716,751 14,542,558 12 TOTAL AUTHORIZED FTE POSITIONS (162.00) (106.97) (175.37) (106.97) (175.37) (106.97) (175.37) (106.97) 13 ================================================================================================


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