H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 50-0002 SECTION 50 PAGE 0176
DEPARTMENT OF COMMERCE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 835,000 752,500 833,000 750,500
5 (17.00) (16.00) (17.00) (16.00)
6 UNCLASSIFIED POSITIONS 115,000 115,000 117,000 117,000
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 1,050,000 967,500 1,050,000 967,500
10 (18.00) (17.00) (18.00) (17.00)
11 OTHER OPERATING EXPENSES 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
14 LOCAL ECO.DEVEL.ALLIANCES 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
________________________________________________________________________________________________
16 TOTAL GLOBAL BUSINESS
17 DEVELOPMENT 7,743,065 7,635,565 7,743,065 7,635,565
18 (18.00) (17.00) (18.00) (17.00)
19 ================================================================================================
20 B. SMALL BUSINESS/EXISTING
21 INDUSTRY
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 554,500 346,000 656,000 466,000
24 (10.00) (7.80) (10.00) (7.80)
25 OTHER PERSONAL SERVICES 71,500 10,000 80,000 70,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 626,000 356,000 736,000 536,000
27 (10.00) (7.80) (10.00) (7.80)
28 OTHER OPERATING EXPENSES 425,000 185,000 403,000 235,000
29 AID TO SUBDIVISIONS:
30 ALLOC-PRIVATE SECTOR 116,000 125,000 125,000
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 116,000 125,000 125,000
________________________________________________________________________________________________
32 TOTAL SMALL BUSINESS/EXISTING
33 INDUSTRY 1,167,000 541,000 1,264,000 896,000
34 (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
40 (4.00) (4.00)
SEC. 50-0003 SECTION 50 PAGE 0177
DEPARTMENT OF COMMERCE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 400,000 400,000
3 (4.00) (4.00)
4 OTHER OPERATING EXPENSES 145,000 245,000
________________________________________________________________________________________________
5 TOTAL COMMUNITY & RURAL
6 DEVELOPMENT 545,000 645,000
7 (4.00) (4.00)
8 ================================================================================================
9 D. MKTG, COMMUNICATIONS &
10 RESEARCH
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 665,000 665,000 665,000 665,000
13 (14.00) (14.00) (14.00) (14.00)
14 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 690,000 690,000 690,000 690,000
16 (14.00) (14.00) (14.00) (14.00)
17 OTHER OPERATING EXPENSES 215,000 215,000 215,000 215,000
18 SPECIAL ITEMS:
19 BUS. DEVEL. & MKTG. 750,000 750,000 750,000 750,000
20 MFG EXTENSION PARTNERSHIP 682,049 682,049 932,049 932,049
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 1,432,049 1,432,049 1,682,049 1,682,049
________________________________________________________________________________________________
22 TOTAL MKTG, COMMUNIC, &
23 RESEARCH 2,337,049 2,337,049 2,587,049 2,587,049
24 (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 325,000 325,000
31 (6.00) (6.00)
32 UNCLASSIFIED POSITIONS 115,000 118,750
33 (1.00) (1.00)
34 OTHER PERSONAL SERVICES 35,000 31,250
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 475,000 475,000
36 (7.00) (7.00)
37 OTHER OPERATING EXPENSES 137,000 137,000
38 SPECIAL ITEMS:
39 CLOSING FUND 8,000,000 8,000,000 8,000,000 8,000,000
SEC. 50-0004 SECTION 50 PAGE 0178
DEPARTMENT OF COMMERCE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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
2 AID TO SUBDIVISIONS:
3 ALLOC MUNI-RESTRICTED 4,000,000 4,000,000
4 ALLOC CNTY-RESTRICTED 34,366,000 36,266,000
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 38,366,000 40,266,000
________________________________________________________________________________________________
6 TOTAL COORDINATING COUNCIL 46,978,000 8,000,000 48,878,000 8,000,000
7 (7.00) (7.00)
8 ================================================================================================
9 2. COMMUNITY GRANTS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 578,036 188,036 578,036 188,036
12 (10.89) (3.00) (10.89) (3.00)
13 OTHER PERSONAL SERVICES 50,000 25,000 50,000 25,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 628,036 213,036 628,036 213,036
15 (10.89) (3.00) (10.89) (3.00)
16 OTHER OPERATING EXPENSES 250,000 250,000
17 AID TO SUBDIVISIONS:
18 ALLOC MUNI-RESTRICTED 14,850,000 14,850,000
19 ALLOC CNTY-RESTRICTED 4,469,015 4,469,015
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 19,319,015 19,319,015
________________________________________________________________________________________________
21 TOTAL COMMUNITY GRANTS 20,197,051 213,036 20,197,051 213,036
22 (10.89) (3.00) (10.89) (3.00)
23 ================================================================================================
24 TOTAL GRANT PROGRAMS 67,175,051 8,213,036 69,075,051 8,213,036
25 (17.89) (3.00) (17.89) (3.00)
26 ================================================================================================
27 TOTAL PROGRAMS AND SERVICES 78,967,165 18,726,650 81,314,165 19,331,650
28 (63.89) (41.80) (63.89) (41.80)
29 ================================================================================================
30 III. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 1,587,405 1,066,405 1,613,405 1,111,405
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 1,587,405 1,066,405 1,613,405 1,111,405
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 1,587,405 1,066,405 1,613,405 1,111,405
36 ================================================================================================
37 IV. NON-RECURRING APPROPRIATIONS
38 CRF-DEAL CLOSING FUND 3,322,234
39 CRF-BUSINESS INCUBATOR PROGRAM 1,000,000
SEC. 50-0005 SECTION 50 PAGE 0179
DEPARTMENT OF COMMERCE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 BASE CLOSURE FUND 500,000 500,000
2 BUSINESS INCUBATOR PROGRAM 5,000,000 5,000,000
3 COMMUNITY DEVELOPMENT
4 CORPORATION 400,000 400,000
5 DEAL CLOSING FUND 12,677,766 12,677,766
6 SC COUNCIL ON COMPETITIVENESS 650,000 650,000
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 23,550,000 19,227,766
8 ================================================================================================
9 TOTAL NON-RECURRING 23,550,000 19,227,766
10 ================================================================================================
11 DEPARTMENT OF COMMERCE
12 TOTAL RECURRING BASE 82,604,570 21,464,055 84,977,570 22,114,055
13
14 TOTAL FUNDS AVAILABLE 106,154,570 40,691,821 84,977,570 22,114,055
15 TOTAL AUTHORIZED FTE POSITIONS (81.10) (57.51) (81.10) (57.51)
16 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0175
DEPARTMENT OF COMMERCE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 314,360 314,360 309,360 309,360
7 (4.00) (4.00) (4.00) (4.00)
8 UNCLASSIFIED POSITIONS 130,000 130,000 135,000 135,000
9 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 607,000 607,000 607,000 607,000
11 (6.00) (6.00) (6.00) (6.00)
12 OTHER OPERATING EXPENSES 153,000 153,000 153,000 153,000
________________________________________________________________________________________________
13 TOTAL OFF. OF SECRETARY 760,000 760,000 760,000 760,000
14 (6.00) (6.00) (6.00) (6.00)
15 ================================================================================================
16 B. FINANCIAL SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 420,000 420,000 420,000 420,000
19 (7.21) (7.21) (7.21) (7.21)
20 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 425,000 425,000 425,000 425,000
22 (7.21) (7.21) (7.21) (7.21)
23 OTHER OPERATING EXPENSES 440,000 190,000 440,000 190,000
________________________________________________________________________________________________
24 TOTAL FINANCIAL SERVICES 865,000 615,000 865,000 615,000
25 (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
30 (4.00) (2.50) (4.00) (2.50)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 245,000 170,000 245,000 170,000
32 (4.00) (2.50) (4.00) (2.50)
33 OTHER OPERATING EXPENSES 180,000 126,000 180,000 126,000
________________________________________________________________________________________________
34 TOTAL INFORMATION TECHNOLOGY 425,000 296,000 425,000 296,000
35 (4.00) (2.50) (4.00) (2.50)
36 ================================================================================================
37 TOTAL ADMINISTRATION & SUPPORT 2,050,000 1,671,000 2,050,000 1,671,000
38 (17.21) (15.71) (17.21) (15.71)
39 ================================================================================================
This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM