South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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     SEC.  40-0001                                              SECTION  40                                                 PAGE 0167
                                                          DEPARTMENT OF COMMERCE
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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              142,746     142,746     325,000     325,000     325,000     325,000     325,000     325,000
   7                                       (3.00)      (2.00)      (4.00)      (2.00)      (4.00)      (2.00)      (4.00)      (2.00)
   8    UNCLASSIFIED POSITIONS             75,000      75,000     125,000     125,000     125,000     125,000     125,000     125,000
   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
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             419,746     419,746     602,000     602,000     602,000     602,000     602,000     602,000
  12                                       (5.00)      (4.00)      (6.00)      (4.00)      (6.00)      (4.00)      (6.00)      (4.00)
  13   OTHER OPERATING EXPENSES           130,000     130,000     168,000     168,000     168,000     168,000     168,000     168,000
                                     ________________________________________________________________________________________________
  14  TOTAL OFF. OF SECRETARY             549,746     549,746     770,000     770,000     770,000     770,000     770,000     770,000
  15                                       (5.00)      (4.00)      (6.00)      (4.00)      (6.00)      (4.00)      (6.00)      (4.00)
  16                                 ================================================================================================
  17  B. FINANCIAL SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              240,000     240,000     445,000     445,000     445,000     445,000     445,000     445,000
  20                                       (8.21)      (6.21)      (8.21)      (6.21)      (8.21)      (6.21)      (8.21)      (6.21)
  21    OTHER PERSONAL SERVICES            20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             260,000     260,000     465,000     465,000     465,000     465,000     465,000     465,000
  23                                       (8.21)      (6.21)      (8.21)      (6.21)      (8.21)      (6.21)      (8.21)      (6.21)
  24   OTHER OPERATING EXPENSES           353,625     103,625     450,000     200,000     450,000     200,000     450,000     200,000
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCIAL SERVICES            613,625     363,625     915,000     665,000     915,000     665,000     915,000     665,000
  26                                       (8.21)      (6.21)      (8.21)      (6.21)      (8.21)      (6.21)      (8.21)      (6.21)
  27                                 ================================================================================================
  28  C. INFO.TECHNOLOGY
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              100,000     100,000     245,000     170,000     245,000     170,000     245,000     170,000
  31                                       (3.00)      (1.00)      (4.00)      (1.00)      (4.00)      (1.00)      (4.00)      (1.00)
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE             100,000     100,000     245,000     170,000     245,000     170,000     245,000     170,000
  33                                       (3.00)      (1.00)      (4.00)      (1.00)      (4.00)      (1.00)      (4.00)      (1.00)
  34   OTHER OPERATING EXPENSES           145,000      30,000     180,000     126,000     180,000     126,000     180,000     126,000
                                     ________________________________________________________________________________________________
  35  TOTAL INFORMATION TECHNOLOGY        245,000     130,000     425,000     296,000     425,000     296,000     425,000     296,000
  36                                       (3.00)      (1.00)      (4.00)      (1.00)      (4.00)      (1.00)      (4.00)      (1.00)
  37                                 ================================================================================================
  38 TOTAL ADMINISTRATION & SUPPORT     1,408,371   1,043,371   2,110,000   1,731,000   2,110,000   1,731,000   2,110,000   1,731,000
  39                                      (16.21)     (11.21)     (18.21)     (11.21)     (18.21)     (11.21)     (18.21)     (11.21)
  40                                 ================================================================================================


SEC. 40-0002 SECTION 40 PAGE 0168 DEPARTMENT OF COMMERCE ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 480,000 480,000 750,000 750,000 750,000 750,000 750,000 750,000 5 (19.00) (15.00) (17.00) (13.00) (17.00) (13.00) (17.00) (13.00) 6 UNCLASSIFIED POSITIONS 100,000 100,000 110,000 110,000 110,000 110,000 110,000 110,000 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 680,000 680,000 960,000 960,000 960,000 960,000 960,000 960,000 10 (20.00) (16.00) (18.00) (14.00) (18.00) (14.00) (18.00) (14.00) 11 OTHER OPERATING EXPENSES 652,640 652,640 1,267,000 1,267,000 1,267,000 1,267,000 1,267,000 1,267,000 12 SPECIAL ITEMS: 13 PUBLIC-PRIVATE PARTNERSHIPS 101,065 101,065 101,065 101,065 101,065 101,065 101,065 101,065 14 LOCAL ECONOMIC DEVELOPMENT 15 ALLIANCES 5,000,000 5,000,000 5,000,000 5,000,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 101,065 101,065 101,065 101,065 5,101,065 5,101,065 5,101,065 5,101,065 ________________________________________________________________________________________________ 17 TOTAL GLOBAL BUSINESS 18 DEVELOPMENT 1,433,705 1,433,705 2,328,065 2,328,065 7,328,065 7,328,065 7,328,065 7,328,065 19 (20.00) (16.00) (18.00) (14.00) (18.00) (14.00) (18.00) (14.00) 20 ================================================================================================ 21 B. BUSINESS SERVICES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 300,000 100,000 506,000 316,000 506,000 316,000 506,000 316,000 24 (8.00) (4.50) (10.00) (7.30) (10.00) (7.30) (10.00) (7.30) 25 OTHER PERSONAL SERVICES 10,000 5,000 20,000 10,000 20,000 10,000 20,000 10,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 310,000 105,000 526,000 326,000 526,000 326,000 526,000 326,000 27 (8.00) (4.50) (10.00) (7.30) (10.00) (7.30) (10.00) (7.30) 28 OTHER OPERATING EXPENSES 235,000 72,000 353,000 185,000 353,000 185,000 353,000 185,000 ________________________________________________________________________________________________ 29 TOTAL BUSINESS SERVICES 545,000 177,000 879,000 511,000 879,000 511,000 879,000 511,000 30 (8.00) (4.50) (10.00) (7.30) (10.00) (7.30) (10.00) (7.30) 31 ================================================================================================ 32 C. COMMUNITY & RURAL 33 DEVELOPMENT 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 350,000 350,000 350,000 350,000 36 (5.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) 37 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 400,000 400,000 400,000 400,000 39 (5.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)


SEC. 40-0003 SECTION 40 PAGE 0169 DEPARTMENT OF COMMERCE ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 145,000 145,000 145,000 145,000 2 AID TO SUBDIVISIONS: 3 ALLOC OTHER ENTITIES 50,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 50,000 ________________________________________________________________________________________________ 5 TOTAL COMMUNITY & RURAL 6 DEVELOPMENT 595,000 545,000 545,000 545,000 7 (5.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) 8 ================================================================================================ 9 D. MKTG, COMMUNICATIONS & 10 RESEARCH 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 300,000 300,000 603,000 603,000 603,000 603,000 603,000 603,000 13 (14.00) (9.00) (14.00) (8.20) (14.00) (8.20) (14.00) (8.20) 14 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 325,000 325,000 628,000 628,000 628,000 628,000 628,000 628,000 16 (14.00) (9.00) (14.00) (8.20) (14.00) (8.20) (14.00) (8.20) 17 OTHER OPERATING EXPENSES 100,000 100,000 215,000 215,000 215,000 215,000 215,000 215,000 18 SPECIAL ITEMS: 19 BUS. DEVEL. & MKTG. 270,000 270,000 750,000 750,000 750,000 750,000 750,000 750,000 20 SC MANUFACTURING EXTENSION 21 PARTNERSHIP 682,049 682,049 682,049 682,049 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 270,000 270,000 1,432,049 1,432,049 750,000 750,000 1,432,049 1,432,049 ________________________________________________________________________________________________ 23 TOTAL MKTG, COMMUNIC, & 24 RESEARCH 695,000 695,000 2,275,049 2,275,049 1,593,000 1,593,000 2,275,049 2,275,049 25 (14.00) (9.00) (14.00) (8.20) (14.00) (8.20) (14.00) (8.20) 26 ================================================================================================ 27 E. GRANT PROGRAMS 28 1. COORD. COUNCIL ECO. 29 DEVELOPMENT 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 360,000 330,000 330,000 330,000 32 (6.00) (6.00) (6.00) (6.00) 33 UNCLASSIFIED POSITIONS 110,000 110,000 110,000 110,000 34 (1.00) (1.00) (1.00) (1.00) 35 OTHER PERSONAL SERVICES 60,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 530,000 475,000 475,000 475,000 37 (7.00) (7.00) (7.00) (7.00) 38 OTHER OPERATING EXPENSES 155,000 122,000 122,000 122,000 39 SPECIAL ITEMS:


SEC. 40-0004 SECTION 40 PAGE 0170 DEPARTMENT OF COMMERCE ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 CLOSING FUND 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 3 AID TO SUBDIVISIONS: 4 ALLOC MUNI-RESTRICTED 10,975,000 11,000,000 11,000,000 11,000,000 5 ALLOC CNTY-RESTRICTED 27,260,000 27,366,000 27,366,000 27,366,000 6 ALLOC OTHER STATE AGENCIES 30,000 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 38,265,000 38,366,000 38,366,000 38,366,000 ________________________________________________________________________________________________ 8 TOTAL COORDINATING COUNCIL 38,950,000 46,963,000 8,000,000 46,963,000 8,000,000 46,963,000 8,000,000 9 (7.00) (7.00) (7.00) (7.00) 10 ================================================================================================ 11 2. COMMUNITY GRANTS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 425,000 538,000 113,000 538,000 113,000 538,000 113,000 14 (10.93) (10.89) (10.89) (10.89) 15 OTHER PERSONAL SERVICES 25,000 50,000 25,000 50,000 25,000 50,000 25,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 450,000 588,000 138,000 588,000 138,000 588,000 138,000 17 (10.93) (10.89) (10.89) (10.89) 18 OTHER OPERATING EXPENSES 250,000 250,000 250,000 250,000 19 AID TO SUBDIVISIONS: 20 ALLOC MUNI-RESTRICTED 18,750,000 11,741,409 11,741,409 11,741,409 21 ALLOC CNTY-RESTRICTED 12,250,000 7,577,606 7,577,606 7,577,606 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 31,000,000 19,319,015 19,319,015 19,319,015 ________________________________________________________________________________________________ 23 TOTAL COMMUNITY GRANTS 31,700,000 20,157,015 138,000 20,157,015 138,000 20,157,015 138,000 24 (10.93) (10.89) (10.89) (10.89) 25 ================================================================================================ 26 3. LABOR MKT INFORMATION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 275,000 29 (2.96) 30 OTHER PERSONAL SERVICES 25,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 300,000 32 (2.96) 33 OTHER OPERATING EXPENSES 175,000 ________________________________________________________________________________________________ 34 TOTAL LABOR MARKET INFORMATION 475,000 35 (2.96) 36 ================================================================================================ 37 TOTAL GRANT PROGRAMS 71,125,000 67,120,015 8,138,000 67,120,015 8,138,000 67,120,015 8,138,000 38 (20.89) (17.89) (17.89) (17.89) 39 ================================================================================================


SEC. 40-0005 SECTION 40 PAGE 0171 DEPARTMENT OF COMMERCE ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 PROGRAMS AND SERVICES 74,393,705 2,305,705 73,147,129 13,252,114 77,465,080 17,570,065 78,147,129 18,252,114 2 (67.89) (30.50) (65.89) (30.50) (65.89) (30.50) (65.89) (30.50) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 1,107,695 570,695 1,432,706 968,706 1,432,706 968,706 1,432,706 968,706 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 1,107,695 570,695 1,432,706 968,706 1,432,706 968,706 1,432,706 968,706 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 1,107,695 570,695 1,432,706 968,706 1,432,706 968,706 1,432,706 968,706 10 ================================================================================================ 11 IV. NON-RECURRING APPROPRIATIONS 12 RESEARCH 4,457,408 4,457,408 4,457,408 4,457,408 4,457,408 4,457,408 13 REGIONAL ECO.DEVEL.ORGS. 5,000,000 14 DEAL CLOSING FUND 5,000,000 28,209,914 28,209,914 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 10,000,000 32,667,322 32,667,322 4,457,408 4,457,408 4,457,408 4,457,408 16 ================================================================================================ 17 TOTAL NON-RECURRING 10,000,000 32,667,322 32,667,322 4,457,408 4,457,408 4,457,408 4,457,408 18 ================================================================================================ 19 DEPARTMENT OF COMMERCE 20 TOTAL RECURRING BASE 76,909,771 3,919,771 76,689,835 15,951,820 81,007,786 20,269,771 81,689,835 20,951,820 21 22 TOTAL FUNDS AVAILABLE 86,909,771 3,919,771 109,357,157 48,619,142 85,465,194 24,727,179 86,147,243 25,409,228 23 TOTAL AUTHORIZED FTE POSITIONS (84.10) (41.71) (84.10) (41.71) (84.10) (41.71) (84.10) (41.71) 24 ================================================================================================

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