South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  50-0001                                              SECTION  50                                                 PAGE 0172
                                                          DEPARTMENT OF COMMERCE
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                          162,640     162,640     162,640     162,640     162,640     162,640
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              314,360     314,360     314,360     314,360     314,360     314,360
   7                                       (4.00)      (2.00)      (4.00)      (4.00)      (4.00)      (4.00)
   8    UNCLASSIFIED POSITIONS            130,000     130,000     130,000     130,000     130,000     130,000
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  10   TOTAL PERSONAL SERVICE             607,000     607,000     607,000     607,000     607,000     607,000
  11                                       (6.00)      (4.00)      (6.00)      (6.00)      (6.00)      (6.00)
  12   OTHER OPERATING EXPENSES           168,000     168,000     153,000     153,000     153,000     153,000
                                     ________________________________________________________________________________________________
  13  TOTAL OFF. OF SECRETARY             775,000     775,000     760,000     760,000     760,000     760,000
  14                                       (6.00)      (4.00)      (6.00)      (6.00)      (6.00)      (6.00)
  15                                 ================================================================================================
  16  B. FINANCIAL SERVICES
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS              445,000     445,000     420,000     420,000     420,000     420,000
  19                                       (8.21)      (6.21)      (7.21)      (7.21)      (7.21)      (7.21)
  20    OTHER PERSONAL SERVICES            20,000      20,000       5,000       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             465,000     465,000     425,000     425,000     425,000     425,000
  22                                       (8.21)      (6.21)      (7.21)      (7.21)      (7.21)      (7.21)
  23   OTHER OPERATING EXPENSES           450,000     200,000     440,000     190,000     440,000     190,000
                                     ________________________________________________________________________________________________
  24  TOTAL FINANCIAL SERVICES            915,000     665,000     865,000     615,000     865,000     615,000
  25                                       (8.21)      (6.21)      (7.21)      (7.21)      (7.21)      (7.21)
  26                                 ================================================================================================
  27  C. INFO.TECHNOLOGY
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS              245,000     170,000     245,000     170,000     245,000     170,000
  30                                       (4.00)      (1.00)      (4.00)      (2.50)      (4.00)      (2.50)
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE             245,000     170,000     245,000     170,000     245,000     170,000
  32                                       (4.00)      (1.00)      (4.00)      (2.50)      (4.00)      (2.50)
  33   OTHER OPERATING EXPENSES           180,000     126,000     180,000     126,000     180,000     126,000
                                     ________________________________________________________________________________________________
  34  TOTAL INFORMATION TECHNOLOGY        425,000     296,000     425,000     296,000     425,000     296,000
  35                                       (4.00)      (1.00)      (4.00)      (2.50)      (4.00)      (2.50)
  36                                 ================================================================================================
  37 TOTAL ADMINISTRATION & SUPPORT     2,115,000   1,736,000   2,050,000   1,671,000   2,050,000   1,671,000
  38                                      (18.21)     (11.21)     (17.21)     (15.71)     (17.21)     (15.71)
  39                                 ================================================================================================


SEC. 50-0002 SECTION 50 PAGE 0173 DEPARTMENT OF COMMERCE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 752,500 752,500 835,000 752,500 835,000 752,500 5 (17.00) (13.00) (17.00) (16.00) (17.00) (16.00) 6 UNCLASSIFIED POSITIONS 115,000 115,000 115,000 115,000 115,000 115,000 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 967,500 967,500 1,050,000 967,500 1,050,000 967,500 10 (18.00) (14.00) (18.00) (17.00) (18.00) (17.00) 11 OTHER OPERATING EXPENSES 1,267,000 1,267,000 1,592,000 1,567,000 1,592,000 1,567,000 12 SPECIAL ITEMS: 13 PUBLIC-PRIVATE PARTNERSHIPS 101,065 101,065 101,065 101,065 101,065 101,065 14 LOCAL ECO.DEVEL.ALLIANCES 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 5,101,065 5,101,065 5,101,065 5,101,065 5,101,065 5,101,065 ________________________________________________________________________________________________ 16 TOTAL GLOBAL BUSINESS 17 DEVELOPMENT 7,335,565 7,335,565 7,743,065 7,635,565 7,743,065 7,635,565 18 (18.00) (14.00) (18.00) (17.00) (18.00) (17.00) 19 ================================================================================================ 20 B. SMALL BUSINESS/EXISTING 21 INDUSTRY 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 536,000 346,000 554,500 346,000 554,500 346,000 24 (10.00) (7.30) (10.00) (7.80) (10.00) (7.80) 25 OTHER PERSONAL SERVICES 20,000 10,000 71,500 10,000 71,500 10,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 556,000 356,000 626,000 356,000 626,000 356,000 27 (10.00) (7.30) (10.00) (7.80) (10.00) (7.80) 28 OTHER OPERATING EXPENSES 353,000 185,000 425,000 185,000 425,000 185,000 29 AID TO SUBDIVISIONS: 30 ALLOC-PRIVATE SECTOR 116,000 116,000 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 116,000 116,000 ________________________________________________________________________________________________ 32 TOTAL SMALL BUSINESS/EXISTING 33 INDUSTRY 909,000 541,000 1,167,000 541,000 1,167,000 541,000 34 (10.00) (7.30) (10.00) (7.80) (10.00) (7.80) 35 ================================================================================================ 36 C. COMMUNITY & RURAL 37 DEVELOPMENT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 350,000 350,000 350,000 40 (6.00) (1.00) (4.00) (4.00)


SEC. 50-0003 SECTION 50 PAGE 0174 DEPARTMENT OF COMMERCE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 50,000 50,000 50,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 400,000 400,000 400,000 3 (6.00) (1.00) (4.00) (4.00) 4 OTHER OPERATING EXPENSES 145,000 145,000 145,000 ________________________________________________________________________________________________ 5 TOTAL COMMUNITY & RURAL 6 DEVELOPMENT 545,000 545,000 545,000 7 (6.00) (1.00) (4.00) (4.00) 8 ================================================================================================ 9 D. MKTG, COMMUNICATIONS & 10 RESEARCH 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 625,000 625,000 665,000 665,000 665,000 665,000 13 (14.00) (8.20) (14.00) (14.00) (14.00) (14.00) 14 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 650,000 650,000 690,000 690,000 690,000 690,000 16 (14.00) (8.20) (14.00) (14.00) (14.00) (14.00) 17 OTHER OPERATING EXPENSES 215,000 215,000 215,000 215,000 215,000 215,000 18 SPECIAL ITEMS: 19 BUS. DEVEL. & MKTG. 750,000 750,000 750,000 750,000 750,000 750,000 20 MFG EXTENSION PARTNERSHIP 682,049 682,049 682,049 682,049 682,049 682,049 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 1,432,049 1,432,049 1,432,049 1,432,049 1,432,049 1,432,049 ________________________________________________________________________________________________ 22 TOTAL MKTG, COMMUNIC, & 23 RESEARCH 2,297,049 2,297,049 2,337,049 2,337,049 2,337,049 2,337,049 24 (14.00) (8.20) (14.00) (14.00) (14.00) (14.00) 25 ================================================================================================ 26 E. GRANT PROGRAMS 27 1. COORD. COUNCIL ECO. 28 DEVELOPMENT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 330,000 325,000 325,000 31 (6.00) (6.00) (6.00) 32 UNCLASSIFIED POSITIONS 110,000 115,000 115,000 33 (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICES 35,000 35,000 35,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 475,000 475,000 475,000 36 (7.00) (7.00) (7.00) 37 OTHER OPERATING EXPENSES 122,000 137,000 137,000 38 SPECIAL ITEMS: 39 CLOSING FUND 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000


SEC. 50-0004 SECTION 50 PAGE 0175 DEPARTMENT OF COMMERCE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 SPECIAL ITEMS 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 2 AID TO SUBDIVISIONS: 3 ALLOC MUNI-RESTRICTED 11,000,000 4,000,000 4,000,000 4 ALLOC CNTY-RESTRICTED 27,366,000 34,366,000 34,366,000 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 38,366,000 38,366,000 38,366,000 ________________________________________________________________________________________________ 6 TOTAL COORDINATING COUNCIL 46,963,000 8,000,000 46,978,000 8,000,000 46,978,000 8,000,000 7 (7.00) (7.00) (7.00) 8 ================================================================================================ 9 2. COMMUNITY GRANTS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 588,036 163,036 578,036 188,036 578,036 188,036 12 (10.89) (10.89) (3.00) (10.89) (3.00) 13 OTHER PERSONAL SERVICES 50,000 25,000 50,000 25,000 50,000 25,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 638,036 188,036 628,036 213,036 628,036 213,036 15 (10.89) (10.89) (3.00) (10.89) (3.00) 16 OTHER OPERATING EXPENSES 250,000 250,000 250,000 17 AID TO SUBDIVISIONS: 18 ALLOC MUNI-RESTRICTED 11,741,409 14,850,000 14,850,000 19 ALLOC CNTY-RESTRICTED 7,577,606 4,469,015 4,469,015 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 19,319,015 19,319,015 19,319,015 ________________________________________________________________________________________________ 21 TOTAL COMMUNITY GRANTS 20,207,051 188,036 20,197,051 213,036 20,197,051 213,036 22 (10.89) (10.89) (3.00) (10.89) (3.00) 23 ================================================================================================ 24 TOTAL GRANT PROGRAMS 67,170,051 8,188,036 67,175,051 8,213,036 67,175,051 8,213,036 25 (17.89) (17.89) (3.00) (17.89) (3.00) 26 ================================================================================================ 27 TOTAL PROGRAMS AND SERVICES 78,256,665 18,361,650 78,967,165 18,726,650 78,967,165 18,726,650 28 (65.89) (30.50) (63.89) (41.80) (63.89) (41.80) 29 ================================================================================================ 30 III. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 1,494,231 1,030,231 1,551,231 1,030,231 1,551,231 1,030,231 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 1,494,231 1,030,231 1,551,231 1,030,231 1,551,231 1,030,231 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 1,494,231 1,030,231 1,551,231 1,030,231 1,551,231 1,030,231 36 ================================================================================================ 37 IV. NON-RECURRING APPROPRIATIONS 38 RESEARCH 4,457,408 4,457,408 39 RESEARCH (PROV. 90.20). 3,542,592 3,542,592


SEC. 50-0005 SECTION 50 PAGE 0176 DEPARTMENT OF COMMERCE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 DEAL CLOSING FUND (PROV. 90.20) 7,000,000 7,000,000 2 DEAL CLOSING FUND (PROV. 90.19) 10,000,000 ________________________________________________________________________________________________ 3 TOTAL NON-RECURRING APPRO. 25,000,000 15,000,000 4 ================================================================================================ 5 TOTAL NON-RECURRING 25,000,000 15,000,000 6 ================================================================================================ 7 DEPARTMENT OF COMMERCE 8 TOTAL RECURRING BASE 81,865,896 21,127,881 82,568,396 21,427,881 82,568,396 21,427,881 9 10 TOTAL FUNDS AVAILABLE 106,865,896 36,127,881 82,568,396 21,427,881 82,568,396 21,427,881 11 TOTAL AUTHORIZED FTE POSITIONS (84.10) (41.71) (81.10) (57.51) (81.10) (57.51) 12 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:56 PM