South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives

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     SEC.  40-0001                                              SECTION  40                                                 PAGE 0167
                                                          DEPARTMENT OF COMMERCE
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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     152,000     152,000
   5                                       (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
   7                                       (3.00)      (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
   9                                       (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
  12                                       (5.00)      (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
                                     ________________________________________________________________________________________________
  14  TOTAL OFF. OF SECRETARY             549,746     549,746     770,000     770,000     770,000     770,000
  15                                       (5.00)      (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
  20                                       (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
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             260,000     260,000     465,000     465,000     465,000     465,000
  23                                       (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
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCIAL SERVICES            613,625     363,625     915,000     665,000     915,000     665,000
  26                                       (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
  31                                       (3.00)      (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
  33                                       (3.00)      (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
                                     ________________________________________________________________________________________________
  35  TOTAL INFORMATION TECHNOLOGY        245,000     130,000     425,000     296,000     425,000     296,000
  36                                       (3.00)      (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
  39                                      (16.21)     (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 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 480,000 480,000 750,000 750,000 750,000 750,000 5 (19.00) (15.00) (17.00) (13.00) (17.00) (13.00) 6 UNCLASSIFIED POSITIONS 100,000 100,000 110,000 110,000 110,000 110,000 7 (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 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 680,000 680,000 960,000 960,000 960,000 960,000 10 (20.00) (16.00) (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 12 SPECIAL ITEMS: 13 PUBLIC-PRIVATE PARTNERSHIPS 101,065 101,065 101,065 101,065 101,065 101,065 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 101,065 101,065 101,065 101,065 101,065 101,065 ________________________________________________________________________________________________ 15 TOTAL GLOBAL BUSINESS 16 DEVELOPMENT 1,433,705 1,433,705 2,328,065 2,328,065 2,328,065 2,328,065 17 (20.00) (16.00) (18.00) (14.00) (18.00) (14.00) 18 ================================================================================================ 19 B. BUSINESS SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 300,000 100,000 506,000 316,000 506,000 316,000 22 (8.00) (4.50) (10.00) (7.30) (10.00) (7.30) 23 OTHER PERSONAL SERVICES 10,000 5,000 20,000 10,000 20,000 10,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 310,000 105,000 526,000 326,000 526,000 326,000 25 (8.00) (4.50) (10.00) (7.30) (10.00) (7.30) 26 OTHER OPERATING EXPENSES 235,000 72,000 353,000 185,000 353,000 185,000 ________________________________________________________________________________________________ 27 TOTAL BUSINESS SERVICES 545,000 177,000 879,000 511,000 879,000 511,000 28 (8.00) (4.50) (10.00) (7.30) (10.00) (7.30) 29 ================================================================================================ 30 C. COMMUNITY & RURAL 31 DEVELOPMENT 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 350,000 350,000 350,000 34 (5.00) (1.00) (6.00) (1.00) (6.00) (1.00) 35 OTHER PERSONAL SERVICES 50,000 50,000 50,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 400,000 400,000 400,000 37 (5.00) (1.00) (6.00) (1.00) (6.00) (1.00) 38 OTHER OPERATING EXPENSES 145,000 145,000 145,000 39 AID TO SUBDIVISIONS:


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


SEC. 40-0004 SECTION 40 PAGE 0170 DEPARTMENT OF COMMERCE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 AID TO SUBDIVISIONS: 2 ALLOC MUNI-RESTRICTED 10,975,000 11,000,000 11,000,000 3 ALLOC CNTY-RESTRICTED 27,260,000 27,366,000 27,366,000 4 ALLOC OTHER STATE AGENCIES 30,000 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 38,265,000 38,366,000 38,366,000 ________________________________________________________________________________________________ 6 TOTAL COORDINATING COUNCIL 38,950,000 46,963,000 8,000,000 46,963,000 8,000,000 7 (7.00) (7.00) (7.00) 8 ================================================================================================ 9 2. COMMUNITY GRANTS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 425,000 538,000 113,000 538,000 113,000 12 (10.93) (10.89) (10.89) 13 OTHER PERSONAL SERVICES 25,000 50,000 25,000 50,000 25,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 450,000 588,000 138,000 588,000 138,000 15 (10.93) (10.89) (10.89) 16 OTHER OPERATING EXPENSES 250,000 250,000 250,000 17 AID TO SUBDIVISIONS: 18 ALLOC MUNI-RESTRICTED 18,750,000 11,741,409 11,741,409 19 ALLOC CNTY-RESTRICTED 12,250,000 7,577,606 7,577,606 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 31,000,000 19,319,015 19,319,015 ________________________________________________________________________________________________ 21 TOTAL COMMUNITY GRANTS 31,700,000 20,157,015 138,000 20,157,015 138,000 22 (10.93) (10.89) (10.89) 23 ================================================================================================ 24 3. LABOR MKT INFORMATION 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 275,000 27 (2.96) 28 OTHER PERSONAL SERVICES 25,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 300,000 30 (2.96) 31 OTHER OPERATING EXPENSES 175,000 ________________________________________________________________________________________________ 32 TOTAL LABOR MARKET INFORMATION 475,000 33 (2.96) 34 ================================================================================================ 35 TOTAL GRANT PROGRAMS 71,125,000 67,120,015 8,138,000 67,120,015 8,138,000 36 (20.89) (17.89) (17.89) 37 ================================================================================================ 38 TOTAL PROGRAMS AND SERVICES 74,393,705 2,305,705 72,465,080 12,570,065 73,147,129 13,252,114 39 (67.89) (30.50) (65.89) (30.50) (65.89) (30.50) 40 ================================================================================================


SEC. 40-0005 SECTION 40 PAGE 0171 DEPARTMENT OF COMMERCE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 1,107,695 570,695 1,432,706 968,706 1,432,706 968,706 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,107,695 570,695 1,432,706 968,706 1,432,706 968,706 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,107,695 570,695 1,432,706 968,706 1,432,706 968,706 7 ================================================================================================ 8 IV. NON-RECURRING APPROPRIATIONS 9 RESEARCH 4,457,408 4,457,408 4,457,408 4,457,408 10 REGIONAL ECO.DEVEL.ORGS. 5,000,000 11 DEAL CLOSING FUND 5,000,000 28,209,914 28,209,914 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 10,000,000 4,457,408 4,457,408 32,667,322 32,667,322 13 ================================================================================================ 14 TOTAL NON-RECURRING 10,000,000 4,457,408 4,457,408 32,667,322 32,667,322 15 ================================================================================================ 16 DEPARTMENT OF COMMERCE 17 TOTAL RECURRING BASE 76,909,771 3,919,771 76,007,786 15,269,771 76,689,835 15,951,820 18 19 TOTAL FUNDS AVAILABLE 86,909,771 3,919,771 80,465,194 19,727,179 109,357,157 48,619,142 20 TOTAL AUTHORIZED FTE POSITIONS (84.10) (41.71) (84.10) (41.71) (84.10) (41.71) 21 ================================================================================================

This web page was last updated on Thursday, June 7, 2012 at 3:16 PM