South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee

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  SEC.  40-0001                                              SECTION  40                                                 PAGE 0166
                                                          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
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              142,746     142,746     325,000     325,000
   7                                       (3.00)      (2.00)      (4.00)      (2.00)
   8    UNCLASSIFIED POSITIONS             75,000      75,000     125,000     125,000
   9                                       (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
  12                                       (5.00)      (4.00)      (6.00)      (4.00)
  13   OTHER OPERATING EXPENSES           130,000     130,000     168,000     168,000
                                     ________________________________________________________________________________________________
  14  TOTAL OFF. OF SECRETARY             549,746     549,746     770,000     770,000
  15                                       (5.00)      (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
  20                                       (8.21)      (6.21)      (8.21)      (6.21)
  21    OTHER PERSONAL SERVICES            20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             260,000     260,000     465,000     465,000
  23                                       (8.21)      (6.21)      (8.21)      (6.21)
  24   OTHER OPERATING EXPENSES           353,625     103,625     450,000     200,000
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCIAL SERVICES            613,625     363,625     915,000     665,000
  26                                       (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
  31                                       (3.00)      (1.00)      (4.00)      (1.00)
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE             100,000     100,000     245,000     170,000
  33                                       (3.00)      (1.00)      (4.00)      (1.00)
  34   OTHER OPERATING EXPENSES           145,000      30,000     180,000     126,000
                                     ________________________________________________________________________________________________
  35  TOTAL INFORMATION TECHNOLOGY        245,000     130,000     425,000     296,000
  36                                       (3.00)      (1.00)      (4.00)      (1.00)
  37                                 ================================================================================================
  38 TOTAL ADMINISTRATION & SUPPORT     1,408,371   1,043,371   2,110,000   1,731,000
  39                                      (16.21)     (11.21)     (18.21)     (11.21)
  40                                 ================================================================================================


SEC. 40-0002 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 II. PROGRAMS AND SERVICES 2 A. GLOBAL BUSINESS DEVELOPMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 480,000 480,000 750,000 750,000 5 (19.00) (15.00) (17.00) (13.00) 6 UNCLASSIFIED POSITIONS 100,000 100,000 110,000 110,000 7 (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 680,000 680,000 960,000 960,000 10 (20.00) (16.00) (18.00) (14.00) 11 OTHER OPERATING EXPENSES 652,640 652,640 1,267,000 1,267,000 12 SPECIAL ITEMS: 13 PUBLIC-PRIVATE PARTNERSHIPS 101,065 101,065 101,065 101,065 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 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 17 (20.00) (16.00) (18.00) (14.00) 18 ================================================================================================ 19 B. BUSINESS SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 300,000 100,000 506,000 316,000 22 (8.00) (4.50) (10.00) (7.30) 23 OTHER PERSONAL SERVICES 10,000 5,000 20,000 10,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 310,000 105,000 526,000 326,000 25 (8.00) (4.50) (10.00) (7.30) 26 OTHER OPERATING EXPENSES 235,000 72,000 353,000 185,000 ________________________________________________________________________________________________ 27 TOTAL BUSINESS SERVICES 545,000 177,000 879,000 511,000 28 (8.00) (4.50) (10.00) (7.30) 29 ================================================================================================ 30 C. COMMUNITY & RURAL 31 DEVELOPMENT 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 350,000 350,000 34 (5.00) (1.00) (6.00) (1.00) 35 OTHER PERSONAL SERVICES 50,000 50,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 400,000 400,000 37 (5.00) (1.00) (6.00) (1.00) 38 OTHER OPERATING EXPENSES 145,000 145,000 39 AID TO SUBDIVISIONS:


SEC. 40-0003 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 ALLOC OTHER ENTITIES 50,000 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 50,000 ________________________________________________________________________________________________ 3 TOTAL COMMUNITY & RURAL 4 DEVELOPMENT 595,000 545,000 5 (5.00) (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 11 (14.00) (9.00) (14.00) (8.20) 12 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 325,000 325,000 628,000 628,000 14 (14.00) (9.00) (14.00) (8.20) 15 OTHER OPERATING EXPENSES 100,000 100,000 215,000 215,000 16 SPECIAL ITEMS: 17 BUS. DEVEL. & MKTG. 270,000 270,000 750,000 750,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 270,000 270,000 750,000 750,000 ________________________________________________________________________________________________ 19 TOTAL MKTG, COMMUNIC, & 20 RESEARCH 695,000 695,000 1,593,000 1,593,000 21 (14.00) (9.00) (14.00) (8.20) 22 ================================================================================================ 23 E. GRANT PROGRAMS 24 1. COORD. COUNCIL ECO. 25 DEVELOPMENT 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 360,000 330,000 28 (6.00) (6.00) 29 UNCLASSIFIED POSITIONS 110,000 110,000 30 (1.00) (1.00) 31 OTHER PERSONAL SERVICES 60,000 35,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 530,000 475,000 33 (7.00) (7.00) 34 OTHER OPERATING EXPENSES 155,000 122,000 35 SPECIAL ITEMS: 36 CLOSING FUND 8,000,000 8,000,000 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 8,000,000 8,000,000 38 AID TO SUBDIVISIONS: 39 ALLOC MUNI-RESTRICTED 10,975,000 11,000,000


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


SEC. 40-0005 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 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 1,107,695 570,695 1,432,706 968,706 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 1,107,695 570,695 1,432,706 968,706 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 1,107,695 570,695 1,432,706 968,706 6 ================================================================================================ 7 IV. NON-RECURRING APPROPRIATIONS 8 RESEARCH 4,457,408 4,457,408 9 REGIONAL ECO.DEVEL.ORGS. 5,000,000 10 DEAL CLOSING FUND 5,000,000 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 10,000,000 4,457,408 4,457,408 12 ================================================================================================ 13 TOTAL NON-RECURRING 10,000,000 4,457,408 4,457,408 14 ================================================================================================ 15 DEPARTMENT OF COMMERCE 16 TOTAL RECURRING BASE 76,909,771 3,919,771 76,007,786 15,269,771 17 18 TOTAL FUNDS AVAILABLE 86,909,771 3,919,771 80,465,194 19,727,179 19 TOTAL AUTHORIZED FTE POSITIONS (84.10) (41.71) (84.10) (41.71) 20 ================================================================================================

This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM