South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 50
                        P32-DEPARTMENT OF COMMERCE

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMIN & SUPPORT
A.  OFFICE OF SEC'Y
PERSONAL SERVICE
DIRECTOR                                             162,640       162,640
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 314,360       314,360
                                                      (4.00)        (4.00)
UNCLASSIFIED POSITIONS                               130,000       130,000
                                                      (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  607,000       607,000
                                                      (6.00)        (6.00)
OTHER OPERATING EXP                                  153,000       153,000
                                             _____________________________
TOTAL OFF OF SECRETARY                               760,000       760,000
                                                      (6.00)        (6.00)
                                             =============================
B.  FINANCIAL SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 420,000       420,000
                                                      (7.21)        (7.21)
OTHER PERSONAL SRVCS                                   5,000         5,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  425,000       425,000
                                                      (7.21)        (7.21)
OTHER OPERATING EXP                                  440,000       190,000
                                             _____________________________
TOTAL FINANCIAL SRVCS                                865,000       615,000
                                                      (7.21)        (7.21)
                                             =============================
C.  INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 245,000       170,000
                                                      (4.00)        (2.50)
                                             _____________________________
TOTAL PERSONAL SRVC                                  245,000       170,000
                                                      (4.00)        (2.50)
OTHER OPERATING EXP                                  180,000       126,000
                                             _____________________________
TOTAL INFO TECHNOLOGY                                425,000       296,000
                                                      (4.00)        (2.50)
                                             =============================
TOTAL ADMIN & SUPPORT                              2,050,000     1,671,000
                                                     (17.21)       (15.71)
                                             =============================
II.  PROGRAMS AND SRVCS
A.  GLOBAL BUSINESS DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 835,000       752,500
                                                     (17.00)       (16.00)
UNCLASSIFIED POSITIONS                               115,000       115,000
                                                      (1.00)        (1.00)
OTHER PERSONAL SRVCS                                 100,000       100,000
                                             _____________________________
TOTAL PERSONAL SRVC                                1,050,000       967,500
                                                     (18.00)       (17.00)
OTHER OPERATING EXP                                1,592,000     1,567,000
SPECIAL ITEMS:
PUBLIC-PRIVATE PARTNER                               101,065       101,065
LOCAL ECO DEV ALLIANCES                            5,000,000     5,000,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                5,101,065     5,101,065
                                             _____________________________
TOTAL GLOBAL BUSINESS
DEVELOPMENT                                        7,743,065     7,635,565
                                                     (18.00)       (17.00)
                                             =============================
B.  SMALL BUSINESS/
EXISTING INDUSTRY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 554,500       346,000
                                                     (10.00)        (7.80)
OTHER PERSONAL SRVCS                                  71,500        10,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  626,000       356,000
                                                     (10.00)        (7.80)
OTHER OPERATING EXP                                  425,000       185,000
AID TO SUBDIV:
ALLOC-PRIVATE SECTOR                                 116,000
                                             _____________________________
TOTAL DIST SUBDIV                                    116,000
                                             _____________________________
TOTAL SMALL BUSINESS
/EXISTING INDUSTRY                                 1,167,000       541,000
                                                     (10.00)        (7.80)
                                             =============================
C.  COMMUNITY & RURAL
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 350,000
                                                      (4.00)
OTHER PERSONAL SRVCS                                  50,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  400,000
                                                      (4.00)
OTHER OPERATING EXP                                  145,000
                                             _____________________________
TOTAL COMMUNITY &
RURAL DEVELOPMENT                                    545,000
                                                      (4.00)
                                             =============================
D.  MRKTG, COMMUNIC &
RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 665,000       665,000
                                                     (14.00)       (14.00)
OTHER PERSONAL SRVCS                                  25,000        25,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  690,000       690,000
                                                     (14.00)       (14.00)
OTHER OPERATING EXP                                  215,000       215,000
SPECIAL ITEMS:
BUS. DEVEL. & MKTG.                                  750,000       750,000
MFG EXTENSION PARTNER                                682,049       682,049
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,432,049     1,432,049
                                             _____________________________
TOTAL MRKTG, COMMUNIC,
& RESEARCH                                         2,337,049     2,337,049
                                                     (14.00)       (14.00)
                                             =============================
E.  GRANT PROGRAMS
1.  COORD COUNCIL ECO
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 325,000
                                                      (6.00)
UNCLASSIFIED POSITIONS                               115,000
                                                      (1.00)
OTHER PERSONAL SRVCS                                  35,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  475,000
                                                      (7.00)
OTHER OPERATING EXP                                  137,000
SPECIAL ITEMS:
CLOSING FUND                                       8,000,000     8,000,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                8,000,000     8,000,000
AID TO SUBDIV:
ALLOC MUNI-RESTRICTED                              4,000,000
ALLOC CNTY-RESTRICTED                             34,366,000
                                             _____________________________
TOTAL DIST SUBDIV                                 38,366,000
                                             _____________________________
TOT COORDINATING COUNCIL                          46,978,000     8,000,000
                                                      (7.00)
                                             =============================
2.  COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 578,036       188,036
                                                     (10.89)        (3.00)
OTHER PERSONAL SRVCS                                  50,000        25,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  628,036       213,036
                                                     (10.89)        (3.00)
OTHER OPERATING EXP                                  250,000
AID TO SUBDIV:
ALLOC MUNI-RESTRICTED                             14,850,000
ALLOC CNTY-RESTRICTED                              4,469,015
                                             _____________________________
TOTAL DIST SUBDIV                                 19,319,015
                                             _____________________________
TOT COMMUNITY GRANTS                              20,197,051       213,036
                                                     (10.89)        (3.00)
                                             =============================
                                             _____________________________
TOTAL GRANT PROG                                  67,175,051     8,213,036
                                                     (17.89)        (3.00)
                                             =============================
TOTAL PROG AND SRVCS                              78,967,165    18,726,650
                                                     (63.89)       (41.80)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                   1,553,980     1,032,980
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,553,980     1,032,980
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,553,980     1,032,980
                                             =============================
DEPT OF COMMERCE

TOTAL FUNDS AVAILABLE                             82,571,145    21,430,630
TOTAL AUTH FTE POSITIONS                             (81.10)       (57.51)
                                             =============================


This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM