South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  40-0001                                              SECTION  40                                                 PAGE 0175
                                                          DEPARTMENT OF COMMERCE
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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              263,000     263,000     207,746     207,746     207,746     207,746     207,746     207,746
   7                                       (6.00)      (6.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   8    UNCLASSIFIED POSITIONS             75,000      75,000      50,000      50,000      50,000      50,000      50,000      50,000
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10    OTHER PERSONAL SERVICES            50,000      50,000      50,000      50,000      50,000      50,000      50,000      50,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             540,000     540,000     459,746     459,746     459,746     459,746     459,746     459,746
  12                                       (8.00)      (8.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  13   OTHER OPERATING EXPENSES           180,000     180,000      90,000      90,000      90,000      90,000      90,000      90,000
                                     ________________________________________________________________________________________________
  14  TOTAL OFF. OF SECRETARY             720,000     720,000     549,746     549,746     549,746     549,746     549,746     549,746
  15                                       (8.00)      (8.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  16                                 ================================================================================================
  17  B. FINANCIAL SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS
  20                                      (14.22)     (14.22)     (16.22)     (16.22)     (16.22)     (16.22)     (13.22)     (13.22)
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE
  22                                      (14.22)     (14.22)     (16.22)     (16.22)     (16.22)     (16.22)     (13.22)     (13.22)
  23   OTHER OPERATING EXPENSES           300,000                 300,000                 300,000                 300,000
                                     ________________________________________________________________________________________________
  24  TOTAL FINANCIAL SERVICES            300,000                 300,000                 300,000                 300,000
  25                                      (14.22)     (14.22)     (16.22)     (16.22)     (16.22)     (16.22)     (13.22)     (13.22)
  26                                 ================================================================================================
  27  C. INFO.TECHNOLOGY
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS
  30                                       (5.75)      (5.75)      (5.75)      (5.75)      (5.75)      (5.75)      (5.75)      (5.75)
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE
  32                                       (5.75)      (5.75)      (5.75)      (5.75)      (5.75)      (5.75)      (5.75)      (5.75)
  33   OTHER OPERATING EXPENSES           210,000                 115,000                 115,000                 115,000
                                     ________________________________________________________________________________________________
  34  TOTAL INFORMATION TECHNOLOGY        210,000                 115,000                 115,000                 115,000
  35                                       (5.75)      (5.75)      (5.75)      (5.75)      (5.75)      (5.75)      (5.75)      (5.75)
  36                                 ================================================================================================
  37 TOTAL ADMINISTRATION & SUPPORT     1,230,000     720,000     964,746     549,746     964,746     549,746     964,746     549,746
  38                                      (27.97)     (27.97)     (28.97)     (28.97)     (28.97)     (28.97)     (25.97)     (25.97)
  39                                 ================================================================================================



SEC. 40-0002 SECTION 40 PAGE 0176 DEPARTMENT OF COMMERCE ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 1,000,000 1,000,000 725,000 725,000 725,000 725,000 725,000 725,000 5 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 6 UNCLASSIFIED POSITIONS 100,000 100,000 55,000 55,000 55,000 55,000 55,000 55,000 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 50,000 50,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,150,000 1,150,000 880,000 880,000 880,000 880,000 880,000 880,000 10 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 11 OTHER OPERATING EXPENSES 470,000 470,000 650,000 650,000 650,000 650,000 650,000 650,000 12 SPECIAL ITEMS: 13 PUBLIC-PRIVATE PARTNERSHIPS 135,000 135,000 101,065 101,065 101,065 101,065 101,065 101,065 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 135,000 135,000 101,065 101,065 101,065 101,065 101,065 101,065 ________________________________________________________________________________________________ 15 TOTAL GLOBAL BUSINESS 16 DEVELOPMENT 1,755,000 1,755,000 1,631,065 1,631,065 1,631,065 1,631,065 1,631,065 1,631,065 17 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 18 ================================================================================================ 19 B. BUSINESS SOLUTIONS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 502,000 362,000 410,000 210,000 410,000 210,000 410,000 210,000 22 (11.00) (9.00) (11.00) (7.00) (11.00) (7.00) (11.00) (7.00) 23 UNCLASSIFIED POSITIONS 24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 25 OTHER PERSONAL SERVICES 15,000 15,000 10,000 5,000 10,000 5,000 10,000 5,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 517,000 377,000 420,000 215,000 420,000 215,000 420,000 215,000 27 (12.00) (10.00) (12.00) (8.00) (12.00) (8.00) (12.00) (8.00) 28 OTHER OPERATING EXPENSES 390,000 165,000 203,000 40,000 203,000 40,000 203,000 40,000 ________________________________________________________________________________________________ 29 TOTAL BUSINESS SOLUTIONS 907,000 542,000 623,000 255,000 623,000 255,000 623,000 255,000 30 (12.00) (10.00) (12.00) (8.00) (12.00) (8.00) (12.00) (8.00) 31 ================================================================================================ 32 C. COMMUNITY & RURAL 33 DEVELOPMENT 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 375,000 350,000 350,000 350,000 36 (8.00) (3.00) (10.00) (4.00) (10.00) (4.00) (10.00) (4.00) 37 OTHER PERSONAL SERVICES 25,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 400,000 400,000 400,000 400,000 39 (8.00) (3.00) (10.00) (4.00) (10.00) (4.00) (10.00) (4.00)
SEC. 40-0003 SECTION 40 PAGE 0177 DEPARTMENT OF COMMERCE ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 145,000 145,000 145,000 145,000 2 AID TO SUBDIVISIONS: 3 ALLOC SCHOOL DIST 40,000 150,000 150,000 150,000 4 ALLOC OTHER ENTITIES 150,000 150,000 150,000 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 40,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 6 TOTAL COMMUNITY & RURAL 7 DEVELOPMENT 585,000 845,000 845,000 845,000 8 (8.00) (3.00) (10.00) (4.00) (10.00) (4.00) (10.00) (4.00) 9 ================================================================================================ 10 D. MKTG, COMMUNICATIONS & 11 RESEARCH 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 509,000 509,000 550,000 550,000 550,000 550,000 550,000 550,000 14 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 15 OTHER PERSONAL SERVICES 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 544,000 544,000 585,000 585,000 585,000 585,000 585,000 585,000 17 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 18 OTHER OPERATING EXPENSES 205,000 205,000 45,000 45,000 45,000 45,000 45,000 45,000 19 SPECIAL ITEMS: 20 BUS. DEVEL. & MKTG. 554,863 554,863 270,000 270,000 270,000 270,000 270,000 270,000 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 554,863 554,863 270,000 270,000 270,000 270,000 270,000 270,000 ________________________________________________________________________________________________ 22 TOTAL MKTG, COMMUNIC, & 23 RESEARCH 1,303,863 1,303,863 900,000 900,000 900,000 900,000 900,000 900,000 24 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 25 ================================================================================================ 26 E. GRANT PROGRAMS 27 1. COORD. COUNCIL ECO. 28 DEVELOPMENT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 340,000 360,000 360,000 360,000 31 (8.00) (8.00) (8.00) (8.00) 32 UNCLASSIFIED POSITIONS 110,000 110,000 110,000 110,000 33 (1.00) (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICES 75,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 525,000 530,000 530,000 530,000 36 (9.00) (9.00) (9.00) (9.00) 37 OTHER OPERATING EXPENSES 100,000 155,000 155,000 155,000 38 AID TO SUBDIVISIONS: 39 ALLOC MUNI-RESTRICTED 8,245,000 10,000,000 10,000,000 10,000,000
SEC. 40-0004 SECTION 40 PAGE 0178 DEPARTMENT OF COMMERCE ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 ALLOC CNTY-RESTRICTED 24,000,000 28,245,000 28,245,000 28,245,000 2 ALLOC OTHER STATE AGENCIES 20,000 20,000 20,000 3 ALLOC OTHER ENTITIES 6,000,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 38,245,000 38,265,000 38,265,000 38,265,000 ________________________________________________________________________________________________ 5 TOTAL COORDINATING COUNCIL 38,870,000 38,950,000 38,950,000 38,950,000 6 (9.00) (9.00) (9.00) (9.00) 7 ================================================================================================ 8 2. COMMUNITY GRANTS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 400,000 425,000 425,000 425,000 11 (10.13) (5.00) (10.13) (5.00) (10.13) (5.00) (10.13) (5.00) 12 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 425,000 450,000 450,000 450,000 14 (10.13) (5.00) (10.13) (5.00) (10.13) (5.00) (10.13) (5.00) 15 OTHER OPERATING EXPENSES 105,000 150,000 150,000 150,000 16 AID TO SUBDIVISIONS: 17 ALLOC MUNI-RESTRICTED 18,800,000 23,300,000 23,300,000 23,300,000 18 ALLOC CNTY-RESTRICTED 11,200,000 7,700,000 7,700,000 7,700,000 19 ALLOC OTHER ENTITIES 500,000 20 ALLOC PLANNING DIST 500,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 31,000,000 31,000,000 31,000,000 31,000,000 ________________________________________________________________________________________________ 22 TOTAL COMMUNITY GRANTS 31,530,000 31,600,000 31,600,000 31,600,000 23 (10.13) (5.00) (10.13) (5.00) (10.13) (5.00) (10.13) (5.00) 24 ================================================================================================ 25 3. WORKFORCE INVESTMENT 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,350,000 1,400,000 1,400,000 28 (25.82) (24.72) (24.72) 29 OTHER PERSONAL SERVICES 100,000 100,000 100,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,450,000 1,500,000 1,500,000 31 (25.82) (24.72) (24.72) 32 OTHER OPERATING EXPENSES 1,750,000 2,000,000 2,000,000 33 AID TO SUBDIVISIONS: 34 ALLOC CNTY-RESTRICTED 15,000,000 19,750,000 19,750,000 35 ALLOC SCHOOL DIST 2,000,000 2,000,000 2,000,000 36 ALLOC OTHER STATE AGENCIES 1,500,000 250,000 250,000 37 ALLOC OTHER ENTITIES 1,000,000 2,000,000 2,000,000 38 ALLOC PLANNING DIST 56,500,000 62,000,000 62,000,000 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 76,000,000 86,000,000 86,000,000
SEC. 40-0005 SECTION 40 PAGE 0179 DEPARTMENT OF COMMERCE ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 WORKFORCE INVESTMENT 79,200,000 89,500,000 89,500,000 2 (25.82) (24.72) (24.72) 3 ================================================================================================ 4 4. TRADE ADJUSTMENT ASSISTANCE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 400,000 200,000 200,000 200,000 7 (1.45) (2.55) (2.55) (2.55) 8 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 450,000 250,000 250,000 250,000 10 (1.45) (2.55) (2.55) (2.55) 11 OTHER OPERATING EXPENSES 150,000 150,000 150,000 150,000 12 AID TO SUBDIVISIONS: 13 ALLOC CNTY-RESTRICTED 3,000,000 3,000,000 3,000,000 14 ALLOC OTHER STATE AGENCIES 120,000 120,000 120,000 15 ALLOC PLANNING DIST 4,400,000 11,480,000 11,480,000 11,480,000 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 4,400,000 14,600,000 14,600,000 14,600,000 ________________________________________________________________________________________________ 17 TOTAL TRADE ADJUSTMENT 18 ASSISTANCE 5,000,000 15,000,000 15,000,000 15,000,000 19 (1.45) (2.55) (2.55) (2.55) 20 ================================================================================================ 21 5. LABOR MKT.INFO. 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 300,000 275,000 275,000 275,000 24 (12.00) (9.00) (9.00) (9.00) 25 OTHER PERSONAL SERVICES 50,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 350,000 300,000 300,000 300,000 27 (12.00) (9.00) (9.00) (9.00) 28 OTHER OPERATING EXPENSES 200,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 29 TOTAL LABOR MARKET INFORMATION 550,000 475,000 475,000 475,000 30 (12.00) (9.00) (9.00) (9.00) 31 ================================================================================================ 32 TOTAL GRANT PROGRAMS 155,150,000 175,525,000 175,525,000 86,025,000 33 (58.40) (5.00) (55.40) (5.00) (55.40) (5.00) (30.68) (5.00) 34 ================================================================================================ 35 TOTAL PROGRAMS AND SERVICES 159,700,863 3,600,863 179,524,065 2,786,065 179,524,065 2,786,065 90,024,065 2,786,065 36 (118.40) (58.00) (117.40) (57.00) (117.40) (57.00) (92.68) (57.00) 37 ================================================================================================ 38 III. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 40-0006 SECTION 40 PAGE 0180 DEPARTMENT OF COMMERCE ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 EMPLOYER CONTRIBUTIONS 1,719,864 691,864 1,571,104 569,104 1,571,104 569,104 1,153,754 569,104 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 1,719,864 691,864 1,571,104 569,104 1,571,104 569,104 1,153,754 569,104 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 1,719,864 691,864 1,571,104 569,104 1,571,104 569,104 1,153,754 569,104 5 ================================================================================================ 6 IV. NON-RECURRING APPROPRIATIONS 7 PART III. ARRA FUNDS 3,450,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 3,450,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 3,450,000 11 ================================================================================================ 12 DEPARTMENT OF COMMERCE 13 TOTAL RECURRING BASE 162,650,727 5,012,727 182,059,915 3,904,915 182,059,915 3,904,915 92,142,565 3,904,915 14 15 TOTAL FUNDS AVAILABLE 166,100,727 5,012,727 182,059,915 3,904,915 182,059,915 3,904,915 92,142,565 3,904,915 16 TOTAL AUTHORIZED FTE POSITIONS (146.37) (85.97) (146.37) (85.97) (146.37) (85.97) (118.65) (82.97) 17 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM