South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee

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     SEC.  40-0001                                              SECTION  40                                                 PAGE 0173
                                                          DEPARTMENT OF COMMERCE
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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 SEC'Y
   3   PERSONAL SERVICE
   4    DIRECTOR                          152,000     152,000     152,000     152,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              306,184     306,184     375,000     375,000
   7                                       (4.00)      (4.00)      (6.00)      (6.00)
   8    UNCLASSIFIED POSITIONS             95,573      95,573      75,000      75,000
   9                                       (2.00)      (2.00)      (1.00)      (1.00)
  10    OTHER PERSONAL SERVICES                                    50,000      50,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             553,757     553,757     652,000     652,000
  12                                       (7.00)      (7.00)      (8.00)      (8.00)
  13   OTHER OPERATING EXPENSES           286,811     286,811     281,000     281,000
                                     ________________________________________________________________________________________________
  14  TOTAL OFF. OF SECRETARY             840,568     840,568     933,000     933,000
  15                                       (7.00)      (7.00)      (8.00)      (8.00)
  16                                 ================================================================================================
  17  B. FINANCIAL SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              727,961     727,961     635,000     635,000
  20                                      (11.97)     (11.97)     (14.22)     (14.22)
  21    OTHER PERSONAL SERVICES            76,240      76,240      20,000      20,000
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             804,201     804,201     655,000     655,000
  23                                      (11.97)     (11.97)     (14.22)     (14.22)
  24   OTHER OPERATING EXPENSES           307,852     307,852     675,000     375,000
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCIAL SERVICES          1,112,053   1,112,053   1,330,000   1,030,000
  26                                      (11.97)     (11.97)     (14.22)     (14.22)
  27                                 ================================================================================================
  28  C. INFO.TECHNOLOGY
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              388,557     388,557     360,000     360,000
  31                                       (7.00)      (7.00)      (5.75)      (5.75)
  32    OTHER PERSONAL SERVICES                                    10,000      10,000
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE             388,557     388,557     370,000     370,000
  34                                       (7.00)      (7.00)      (5.75)      (5.75)
  35   OTHER OPERATING EXPENSES           399,352     329,852     340,000     130,000
                                     ________________________________________________________________________________________________
  36  TOTAL INFORMATION TECHNOLOGY        787,909     718,409     710,000     500,000
  37                                       (7.00)      (7.00)      (5.75)      (5.75)
  38                                 ================================================================================================
  39 TOTAL ADMINISTRATION & SUPPORT     2,740,530   2,671,030   2,973,000   2,463,000
  40                                      (25.97)     (25.97)     (27.97)     (27.97)
  41                                 ================================================================================================


SEC. 40-0002 SECTION 40 PAGE 0174 DEPARTMENT OF COMMERCE ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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. GLOBAL BUSINESS DEVELOPMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,161,470 1,161,470 1,000,000 1,000,000 5 (24.00) (24.00) (21.00) (21.00) 6 UNCLASSIFIED POSITIONS 100,000 100,000 7 (1.00) (1.00) 8 OTHER PERSONAL SERVICES 15,000 15,000 50,000 50,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,176,470 1,176,470 1,150,000 1,150,000 10 (24.00) (24.00) (22.00) (22.00) 11 OTHER OPERATING EXPENSES 1,085,254 1,085,254 1,130,000 1,130,000 12 SPECIAL ITEMS: 13 PUBLIC-PRIVATE PARTNERSHIPS 275,000 275,000 250,000 250,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 275,000 275,000 250,000 250,000 ________________________________________________________________________________________________ 15 TOTAL GLOBAL BUSINESS 16 DEVELOPMENT 2,536,724 2,536,724 2,530,000 2,530,000 17 (24.00) (24.00) (22.00) (22.00) 18 ================================================================================================ 19 B. BUSINESS SOLUTIONS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 633,301 535,519 542,000 402,000 22 (12.00) (10.00) (11.00) (9.00) 23 UNCLASSIFIED POSITIONS 24 (1.00) (1.00) 25 OTHER PERSONAL SERVICES 183,270 183,270 15,000 15,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 816,571 718,789 557,000 417,000 27 (12.00) (10.00) (12.00) (10.00) 28 OTHER OPERATING EXPENSES 415,322 210,483 425,000 200,000 ________________________________________________________________________________________________ 29 TOTAL BUSINESS SOLUTIONS 1,231,893 929,272 982,000 617,000 30 (12.00) (10.00) (12.00) (10.00) 31 ================================================================================================ 32 C. COMMUNITY & RURAL 33 DEVELOPMENT 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 559,817 114,373 375,000 36 (8.84) (3.00) (9.00) (4.00) 37 OTHER PERSONAL SERVICES 99,500 25,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 659,317 114,373 400,000 39 (8.84) (3.00) (9.00) (4.00)


SEC. 40-0003 SECTION 40 PAGE 0175 DEPARTMENT OF COMMERCE ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 OTHER OPERATING EXPENSES 384,513 149,947 145,000 2 AID TO SUBDIVISIONS 3 ALLOC SCHOOL DIST 40,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 40,000 ________________________________________________________________________________________________ 5 TOTAL COMMUNITY & RURAL 6 DEVELOPMENT 1,043,830 264,320 585,000 7 (8.84) (3.00) (9.00) (4.00) 8 ================================================================================================ 9 D. MKTG, COMMUNICATIONS & 10 RESEARCH 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 800,150 800,150 719,000 719,000 13 (17.00) (17.00) (18.00) (18.00) 14 UNCLASSIFIED POSITIONS 82,400 82,400 15 (1.00) (1.00) 16 OTHER PERSONAL SERVICES 60,000 60,000 45,000 45,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 942,550 942,550 764,000 764,000 18 (18.00) (18.00) (18.00) (18.00) 19 OTHER OPERATING EXPENSES 106,779 106,779 300,000 300,000 20 SPECIAL ITEMS: 21 BUS. DEVEL. MKTG 1,664,756 1,664,756 1,000,000 1,000,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 1,664,756 1,664,756 1,000,000 1,000,000 ________________________________________________________________________________________________ 23 TOTAL MKTG, COMMUNIC, & 24 RESEARCH 2,714,085 2,714,085 2,064,000 2,064,000 25 (18.00) (18.00) (18.00) (18.00) 26 ================================================================================================ 27 E. GRANT PROGRAMS 28 1. COORD. COUNCIL ECO. 29 DEVELOPMENT 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 390,701 340,000 32 (7.16) (8.00) 33 UNCLASSIFIED POSITIONS 95,587 110,000 34 (1.00) (1.00) 35 OTHER PERSONAL SERVICES 75,000 75,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 561,288 525,000 37 (8.16) (9.00) 38 OTHER OPERATING EXPENSES 490,723 100,000 39 AID TO SUBDIVISIONS:


SEC. 40-0004 SECTION 40 PAGE 0176 DEPARTMENT OF COMMERCE ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 ALLOC MUNI-RESTRICTED 10,691,949 8,245,000 2 ALLOC CNTY-RESTRICTED 14,987,137 24,000,000 3 ALLOC OTHER ENTITIES 2,552,527 6,000,000 4 ALLOC-PRIVATE SECTOR 9,600,000 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 37,831,613 38,245,000 ________________________________________________________________________________________________ 6 TOTAL COORDINATING COUNCIL 38,883,624 38,870,000 7 (8.16) (9.00) 8 ================================================================================================ 9 2. COMMUNITY GRANTS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 791,538 400,000 700,000 300,000 12 (11.00) (5.00) (10.13) (5.00) 13 OTHER PERSONAL SERVICES 25,000 25,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 816,538 400,000 725,000 300,000 15 (11.00) (5.00) (10.13) (5.00) 16 OTHER OPERATING EXPENSES 204,774 100,000 200,000 95,000 17 AID TO SUBDIVISIONS: 18 ALLOC MUNI-RESTRICTED 16,000,000 18,800,000 19 ALLOC CNTY-RESTRICTED 14,789,152 11,200,000 20 ALLOC OTHER ENTITIES 500,000 21 ALLOC PLANNING DIST 500,000 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 30,789,152 31,000,000 ________________________________________________________________________________________________ 23 TOTAL COMMUNITY GRANTS 31,810,464 500,000 31,925,000 395,000 24 (11.00) (5.00) (10.13) (5.00) 25 ================================================================================================ 26 3. WORKFORCE INVESTMENT 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,005,205 1,350,000 29 (25.03) (25.82) 30 OTHER PERSONAL SERVICES 70,604 100,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,075,809 1,450,000 32 (25.03) (25.82) 33 OTHER OPERATING EXPENSES 1,203,283 1,750,000 34 AID TO SUBDIVISIONS: 35 ALLOC CNTY-RESTRICTED 12,000,000 15,000,000 36 ALLOC SCHOOL DIST 750,000 2,000,000 37 ALLOC OTHER STATE AGENCIES 1,500,000 1,500,000 38 ALLOC OTHER ENTITIES 500,000 1,000,000 39 ALLOC PLANNING DIST 52,711,516 56,500,000


SEC. 40-0005 SECTION 40 PAGE 0177 DEPARTMENT OF COMMERCE ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 DIST SUBDIVISIONS 67,461,516 76,000,000 ________________________________________________________________________________________________ 2 TOTAL WORKFORCE INVESTMENT 69,740,608 79,200,000 3 (25.03) (25.82) 4 ================================================================================================ 5 4. TRADE ADJUSTMENT ASSISTANCE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 400,000 400,000 8 (1.37) (1.45) 9 OTHER PERSONAL SERVICES 50,000 50,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 450,000 450,000 11 (1.37) (1.45) 12 OTHER OPERATING EXPENSES 150,000 150,000 13 AID TO SUBDIVISIONS: 14 ALLOC PLANNING DIST 4,400,042 4,400,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 4,400,042 4,400,000 ________________________________________________________________________________________________ 16 TOTAL TRADE ADJUSTMENT 17 ASSISTANCE 5,000,042 5,000,000 18 (1.37) (1.45) 19 ================================================================================================ 20 5. LABOR MKT. INFORMATION 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 300,000 300,000 23 (12.00) (12.00) 24 OTHER PERSONAL SERVICES 50,000 50,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 350,000 350,000 26 (12.00) (12.00) 27 OTHER OPERATING EXPENSES 53,087 200,000 ________________________________________________________________________________________________ 28 TOTAL LABOR MARKET INFORMATION 403,087 550,000 29 (12.00) (12.00) 30 ================================================================================================ 31 TOTAL GRANT PROGRAMS 145,837,825 500,000 155,545,000 395,000 32 (57.56) (5.00) (58.40) (5.00) 33 ================================================================================================ 34 F. AERONAUTICS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 794,616 794,616 642,000 642,000 37 (14.00) (14.00) (13.00) (13.00) 38 UNCLASSIFIED POSITIONS 91,670 91,670 85,000 85,000 39 (1.00) (1.00) (1.00) (1.00)


SEC. 40-0006 SECTION 40 PAGE 0178 DEPARTMENT OF COMMERCE ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 OTHER PERSONAL SERVICES 15,000 5,000 10,000 10,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 901,286 891,286 737,000 737,000 3 (15.00) (15.00) (14.00) (14.00) 4 OTHER OPERATING EXPENSES 1,109,277 250,277 1,439,065 189,065 5 AID TO SUBDIVISIONS: 6 ALLOC MUNI-RESTRICTED 500,000 7 ALLOC CNTY-RESTRICTED 500,000 850,000 8 ALLOC OTHER STATE AGENCIES 400,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 1,000,000 1,250,000 ________________________________________________________________________________________________ 10 TOTAL AERONAUTICS 3,010,563 1,141,563 3,426,065 926,065 11 (15.00) (15.00) (14.00) (14.00) 12 ================================================================================================ 13 TOTAL PROGRAMS AND SERVICES 156,374,920 8,085,964 165,132,065 6,532,065 14 (135.40) (75.00) (133.40) (73.00) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 2,429,248 1,613,511 2,432,627 1,404,627 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 2,429,248 1,613,511 2,432,627 1,404,627 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 2,429,248 1,613,511 2,432,627 1,404,627 22 ================================================================================================ 23 DEPARTMENT OF COMMERCE 24 25 TOTAL FUNDS AVAILABLE 161,544,698 12,370,505 170,537,692 10,399,692 26 TOTAL AUTHORIZED FTE POSITIONS (161.37) (100.97) (161.37) (100.97) 27 ================================================================================================


This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM