South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  50-0001                                              SECTION  50                                           PAGE 0371
                                                          DEPARTMENT OF COMMERCE
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION & SUPPORT
   2  A. OFFICE OF THE SECRETARY
   3   PERSONAL SERVICE
   4    SECRETARY                               1           1           1           1           1           1           1           1
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS               27,401      27,401     101,600     101,600     101,600     101,600     101,600     101,600
   7                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   8    UNCLASSIFIED POSITIONS            158,634     158,634      95,000      95,000      95,000      95,000      95,000      95,000
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10    OTHER PERSONAL SERVICE                100         100       6,000       6,000       6,000       6,000       6,000       6,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             186,136     186,136     202,601     202,601     202,601     202,601     202,601     202,601
  12                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  13   OTHER OPERATING EXPENSES            50,000      50,000      61,725      61,725      61,725      61,725      61,725      61,725
                                     ________________________________________________________________________________________________
  14  TOTAL OFFICE OF THE SECRETARY       236,136     236,136     264,326     264,326     264,326     264,326     264,326     264,326
  15                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  16                                 ================================================================================================
  17  B. FINANCIAL SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              473,181     473,181     476,653     476,653     476,653     476,653     476,653     476,653
  20                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  21    OTHER PERSONAL SERVICE                100         100         100         100         100         100         100         100
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             473,281     473,281     476,753     476,753     476,753     476,753     476,753     476,753
  23                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  24   OTHER OPERATING EXPENSES           407,474     407,474     155,918     155,918     155,918     155,918     155,918     155,918
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCIAL SERVICES            880,755     880,755     632,671     632,671     632,671     632,671     632,671     632,671
  26                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  27                                 ================================================================================================
  28  C. PERSONNEL & OPERATIONS
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              450,070     450,070     443,542     443,542     443,542     443,542     443,542     443,542
  31                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  32    OTHER PERSONAL SERVICE                100         100      20,330      20,330      20,330      20,330      20,330      20,330
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE             450,170     450,170     463,872     463,872     463,872     463,872     463,872     463,872
  34                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  35   OTHER OPERATING EXPENSES         1,182,765   1,172,765   1,291,145   1,281,145   1,291,145   1,281,145   1,291,145   1,281,145
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONNEL & OPERATIONS      1,632,935   1,622,935   1,755,017   1,745,017   1,755,017   1,745,017   1,755,017   1,745,017
  37                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  38                                 ================================================================================================
  39 TOTAL ADMINISTRATION & SUPPORT     2,749,826   2,739,826   2,652,014   2,642,014   2,652,014   2,642,014   2,652,014   2,642,014
  40                                      (28.00)     (28.00)     (28.00)     (28.00)     (28.00)     (28.00)     (28.00)     (28.00)
  41                                 ================================================================================================


SEC. 50-0002 SECTION 50 PAGE 0372 DEPARTMENT OF COMMERCE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 IX. PROGRAMS AND SERVICES 2 A. EXPORT SERVICES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 142,513 142,513 165,410 165,410 165,410 165,410 165,410 165,410 5 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 6 OTHER PERSONAL SERVICES 85,000 85,000 85,000 85,000 85,000 85,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 142,513 142,513 250,410 250,410 250,410 250,410 250,410 250,410 8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 9 OTHER OPERATING EXPENSES 245,073 225,073 448,462 428,462 448,462 428,462 448,462 428,462 ________________________________________________________________________________________________ 10 TOTAL EXPORT TRADE DEVELOPMENT 387,586 367,586 698,872 678,872 698,872 678,872 698,872 678,872 11 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 12 ================================================================================================ 13 B. BUSINESS RETENTION AND 14 EXPANS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 326,584 326,584 226,755 226,755 226,755 226,755 226,755 226,755 17 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 18 UNCLASSIFIED POSITIONS 70,196 70,196 72,020 72,020 72,020 72,020 72,020 72,020 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 3,200 3,200 3,200 3,200 3,200 3,200 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 396,780 396,780 301,975 301,975 301,975 301,975 301,975 301,975 22 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 23 OTHER OPERATING EXPENSES 80,493 80,493 52,864 52,864 52,864 52,864 52,864 52,864 ________________________________________________________________________________________________ 24 TOTAL BUSINESS RETENTION AND 25 EXPANSION 477,273 477,273 354,839 354,839 354,839 354,839 354,839 354,839 26 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 27 ================================================================================================ 28 C. BUSINESS RECRUITMENT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 711,937 711,937 646,479 646,479 646,479 646,479 646,479 646,479 31 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 32 UNCLASSIFIED POSITIONS 81,515 81,515 79,161 79,161 79,161 79,161 79,161 79,161 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICES 100 100 100 100 100 100 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 793,452 793,452 725,740 725,740 725,740 725,740 725,740 725,740 36 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 37 OTHER OPERATING EXPENSES 1,369,687 1,369,687 1,133,865 1,133,865 1,133,865 1,133,865 1,133,865 1,133,865 ________________________________________________________________________________________________ 38 TOTAL BUSINESS RECRUITMENT 2,163,139 2,163,139 1,859,605 1,859,605 1,859,605 1,859,605 1,859,605 1,859,605 39 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 40 ================================================================================================


SEC. 50-0003 SECTION 50 PAGE 0373 DEPARTMENT OF COMMERCE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 D. PROSPECT RESEARCH 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 365,638 365,638 440,698 440,698 440,698 440,698 440,698 440,698 4 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 5 UNCLASSIFIED POSITIONS 69,516 69,516 80,000 80,000 80,000 80,000 80,000 80,000 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 18,880 18,880 18,880 18,880 18,880 18,880 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 435,154 435,154 539,578 539,578 539,578 539,578 539,578 539,578 9 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 10 OTHER OPERATING EXPENSES 178,291 178,291 113,810 113,810 113,810 113,810 113,810 113,810 ________________________________________________________________________________________________ 11 TOTAL PROSPECT RESEARCH 613,445 613,445 653,388 653,388 653,388 653,388 653,388 653,388 12 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 13 ================================================================================================ 14 E. INFORMATION MANAGEMENT 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 348,376 348,376 355,980 305,980 355,980 305,980 355,980 305,980 17 (10.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 18 OTHER PERSONAL SERVICE 40,200 20,200 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 388,576 368,576 375,980 325,980 375,980 325,980 375,980 325,980 20 (10.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 21 OTHER OPERATING EXPENSES 84,603 82,603 134,775 114,775 134,775 114,775 134,775 114,775 ________________________________________________________________________________________________ 22 TOTAL INFORMATION MANAGEMENT 473,179 451,179 510,755 440,755 510,755 440,755 510,755 440,755 23 (10.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 24 ================================================================================================ 25 F. COMMUNICATIONS & ADVERTISING 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 310,156 310,156 161,732 161,732 161,732 161,732 161,732 161,732 28 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 310,156 310,156 161,732 161,732 161,732 161,732 161,732 161,732 30 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 31 OTHER OPERATING EXPENSES 1,099,201 869,201 634,478 404,478 888,156 658,156 888,156 658,156 ________________________________________________________________________________________________ 32 TOTAL COMMUNICATIONS & 33 ADVERTISING 1,409,357 1,179,357 796,210 566,210 1,049,888 819,888 1,049,888 819,888 34 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 35 ================================================================================================ 36 G. RURAL & COMMUNITY 37 DEVELOPMENT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 262,237 262,237 246,749 246,749 246,749 246,749 246,749 246,749 40 (7.00) (7.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)


SEC. 50-0004 SECTION 50 PAGE 0374 DEPARTMENT OF COMMERCE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 UNCLASSIFIED POSITIONS 74,408 74,408 74,009 74,009 74,009 74,009 74,009 74,009 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 100 100 100 100 100 100 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 336,645 336,645 320,858 320,858 320,858 320,858 320,858 320,858 5 (8.00) (8.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 6 OTHER OPERATING EXPENSES 365,780 365,780 203,915 203,915 289,615 289,615 289,615 289,615 ________________________________________________________________________________________________ 7 TOTAL RURAL & COMMUNITY 8 DEVELOPMENT 702,425 702,425 524,773 524,773 610,473 610,473 610,473 610,473 9 (8.00) (8.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 10 ================================================================================================ 11 H. ECONOMIC DEVELOPMENT 12 SET-ASID 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 210,049 130,049 80,000 80,000 80,000 15 (7.00) (2.00) (5.00) (5.00) (5.00) 16 OTHER PERSONAL SERVICE 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 270,049 130,049 140,000 140,000 140,000 18 (7.00) (2.00) (5.00) (5.00) (5.00) 19 OTHER OPERATING EXPENSES 500,000 640,000 640,000 640,000 20 AID TO SUBDIVISIONS: 21 ALLOCATIONS TO MUNICIPALITES 3,000,000 3,000,000 3,000,000 3,000,000 22 ALLOCATIONS TO COUNTIES 15,000,000 15,000,000 15,000,000 15,000,000 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 18,000,000 18,000,000 18,000,000 18,000,000 ________________________________________________________________________________________________ 24 TOTAL ECONOMIC DEVELOPMENT 25 SET-ASIDE 18,770,049 130,049 18,780,000 18,780,000 18,780,000 26 (7.00) (2.00) (5.00) (5.00) (5.00) 27 ================================================================================================ 28 I. ENTERPRISE ZONE 29 PERSONAL SERVICE 30 OTHER PERSONAL SERVICES 76,551 76,551 76,551 76,551 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 76,551 76,551 76,551 76,551 32 OTHER OPERATING EXPENSES 223,449 223,449 223,449 223,449 ________________________________________________________________________________________________ 33 TOTAL ENTERPRISE ZONE 300,000 300,000 300,000 300,000 34 ================================================================================================ 35 J. COMMUNITY GRANTS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 608,512 248,179 848,512 488,179 848,512 488,179 848,512 488,179 38 (23.67) (8.17) (22.67) (7.17) (22.67) (7.17) (22.67) (7.17) 39 OTHER PERSONAL SERVICE 12,500 12,500 12,500 12,500


SEC. 50-0005 SECTION 50 PAGE 0375 DEPARTMENT OF COMMERCE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 621,012 248,179 861,012 488,179 861,012 488,179 861,012 488,179 2 (23.67) (8.17) (22.67) (7.17) (22.67) (7.17) (22.67) (7.17) 3 OTHER OPERATING EXPENSES 1,020,620 403,453 709,167 92,000 709,167 92,000 709,167 92,000 4 DISTRIBUTION TO SUBDIVISIONS: 5 ALLOCATIONS TO MUNCIPALITIES 10,155,000 10,155,000 10,155,000 10,155,000 6 ALLOCATIONS TO COUNTIES 26,695,000 26,695,000 26,695,000 26,695,000 7 ALLOCATIONS TO OTHER ENTITIES 25,000 25,000 25,000 25,000 8 ALLOCATIONS TO PLANNING 9 DISTRICT 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 36,975,000 36,975,000 36,975,000 36,975,000 ________________________________________________________________________________________________ 11 TOTAL COMMUNITY GRANTS 12 (FEDERAL) 38,616,632 651,632 38,545,179 580,179 38,545,179 580,179 38,545,179 580,179 13 (23.67) (8.17) (22.67) (7.17) (22.67) (7.17) (22.67) (7.17) 14 ================================================================================================ 15 K. STRATEGIC PLANNING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 117,800 117,800 57,604 57,604 57,604 57,604 57,604 57,604 18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 117,800 117,800 57,604 57,604 57,604 57,604 57,604 57,604 20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 21 OTHER OPERATING EXPENSES 8,195 8,195 8,195 8,195 8,195 8,195 ________________________________________________________________________________________________ 22 TOTAL STRATEGIC PLANNING 117,800 117,800 65,799 65,799 65,799 65,799 65,799 65,799 23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 24 ================================================================================================ 25 L. SAVANNAH RIVER SITE/SVDD 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 201,000 79,000 79,000 79,000 28 (5.00) (4.00) (4.00) (4.00) 29 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 202,000 80,000 80,000 80,000 31 (5.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 32 TOTAL SAVANNAH RIVER SITE/SVDD 202,000 80,000 80,000 80,000 33 (5.00) (4.00) (4.00) (4.00) 34 ================================================================================================ 35 M. PROSPECT FINANCIAL 36 ASSISTANCE 37 OTHER OPERATING EXPENSES 80,000 80,000 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 38 TOTAL PROSPECT FINANCIAL 39 ASSISTANCE 80,000 80,000 20,000 20,000 20,000 20,000 20,000 20,000 40 ================================================================================================


SEC. 50-0006 SECTION 50 PAGE 0376 DEPARTMENT OF COMMERCE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 N. BUSINESS VISITATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 78,601 78,601 86,707 86,707 86,707 86,707 86,707 86,707 4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 5 OTHER PERSONAL SERVICE 124,496 59,496 109,000 64,000 109,000 64,000 109,000 64,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 203,097 138,097 195,707 150,707 195,707 150,707 195,707 150,707 7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 8 OTHER OPERATING EXPENSES 45,909 13,529 2,620 13,529 2,620 13,529 2,620 ________________________________________________________________________________________________ 9 TOTAL BUSINESS VISITATIONS 249,006 138,097 209,236 153,327 209,236 153,327 209,236 153,327 10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 11 ================================================================================================ 12 O. FLIGHT OPERATIONS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 565,426 565,426 432,532 432,532 432,532 432,532 432,532 432,532 15 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 565,426 565,426 432,532 432,532 432,532 432,532 432,532 432,532 17 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) 18 OTHER OPERATING EXPENSES 756,439 336,439 874,598 454,598 874,598 454,598 874,598 454,598 ________________________________________________________________________________________________ 19 TOTAL FLIGHT OPERATIONS 1,321,865 901,865 1,307,130 887,130 1,307,130 887,130 1,307,130 887,130 20 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) 21 ================================================================================================ 22 P. AIRPORT MAINTENANCE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 333,104 333,104 375,337 375,337 375,337 375,337 375,337 375,337 25 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 26 UNCLASSIFIED POSITIONS 51,700 51,700 27 (1.00) (1.00) 28 OTHER PERSONAL SERVICE 16,713 16,713 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 401,517 401,517 450,337 450,337 450,337 450,337 450,337 450,337 30 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 31 OTHER OPERATING EXPENSES 934,039 351,039 738,511 155,511 738,511 155,511 738,511 155,511 ________________________________________________________________________________________________ 32 TOTAL AIRPORT MAINTENANCE 1,335,556 752,556 1,188,848 605,848 1,188,848 605,848 1,188,848 605,848 33 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 34 ================================================================================================ 35 Q. RECYCLING MARKET DEV. 36 COUNCIL 37 OTHER OPERATING EXPENSES 145,000 145,000 145,000 145,000 ________________________________________________________________________________________________ 38 TOTAL RECYCLING MARKET DEV 39 COUNCIL 145,000 145,000 145,000 145,000 40 ================================================================================================


SEC. 50-0007 SECTION 50 PAGE 0377 DEPARTMENT OF COMMERCE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 R. ENTERPRISE DEVELOPMENT 2 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 3 TOTAL ENTERPRISE DEVELOPMENT 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 4 ================================================================================================ 5 S. HEALTHY START 6 PERSONAL SERVICE 7 OTHER PERSONAL SERVICE 28,449 28,449 28,449 28,449 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 28,449 28,449 28,449 28,449 9 OTHER OPERATING EXPENSES 38,551 38,551 38,551 38,551 ________________________________________________________________________________________________ 10 TOTAL HEALTHY START 67,000 67,000 67,000 67,000 11 ================================================================================================ 12 T. CIVIL AIR PATROL 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 25,830 25,830 15 (1.00) (1.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 25,830 25,830 17 (1.00) (1.00) 18 OTHER OPERATING EXPENSES 54,238 52,238 80,068 78,068 80,068 78,068 80,068 78,068 ________________________________________________________________________________________________ 19 TOTAL CIVIL AIR PATROL 80,068 78,068 80,068 78,068 80,068 78,068 80,068 78,068 20 (1.00) (1.00) 21 ================================================================================================ 22 U. TECHNOLOGY DIVISION 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 91,884 91,884 85,410 85,410 85,410 85,410 85,410 85,410 25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 26 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 91,884 91,884 90,410 90,410 90,410 90,410 90,410 90,410 28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 29 OTHER OPERATING EXPENSES 35,250 35,250 48,730 48,730 48,730 48,730 48,730 48,730 ________________________________________________________________________________________________ 30 TOTAL TECHNOLOGY DIVISION 127,134 127,134 139,140 139,140 139,140 139,140 139,140 139,140 31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 32 ================================================================================================ 33 V. MARKETING 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 227,995 227,995 227,995 227,995 227,995 227,995 36 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 37 UNCLASSIFIED POSITIONS 68,000 68,000 68,000 68,000 68,000 68,000 38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 39 OTHER PERSONAL SERVICES 8,000 8,000 8,000 8,000 8,000 8,000


SEC. 50-0008 SECTION 50 PAGE 0378 DEPARTMENT OF COMMERCE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 303,995 303,995 303,995 303,995 303,995 303,995 2 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 3 OTHER OPERATING EXPENSES 176,385 176,385 176,385 176,385 176,385 176,385 ________________________________________________________________________________________________ 4 TOTAL MARKETING 480,380 480,380 480,380 480,380 480,380 480,380 5 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 6 ================================================================================================ 7 TOTAL PROGRAMS AND SERVICES 67,688,514 8,981,605 66,856,222 8,138,313 67,195,600 8,477,691 67,195,600 8,477,691 8 (144.00) (118.50) (144.00) (118.50) (144.00) (118.50) (144.00) (118.50) 9 ================================================================================================ 10 VIII. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 1,443,217 1,231,217 1,550,343 1,371,343 1,550,343 1,371,343 1,550,343 1,371,343 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 1,443,217 1,231,217 1,550,343 1,371,343 1,550,343 1,371,343 1,550,343 1,371,343 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 1,443,217 1,231,217 1,550,343 1,371,343 1,550,343 1,371,343 1,550,343 1,371,343 16 ================================================================================================ 17 IX. NON-RECURRING APPROPRIATION 18 YORK COUNTY AIRPORT 500,000 500,000 19 CHESTER COUNTY AIRPORT 247,750 247,750 20 HARTSVILLE MUNICIPAL AIRPORT 355,272 355,272 21 COORDINATING COUNCIL-ECONOMIC 22 DE 4,770,000 4,770,000 23 COORDINATING COUNCIL-ECONOMIC 24 DE 25,230,000 25,230,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 31,103,022 31,103,022 26 ================================================================================================ 27 TOTAL NON-RECURRING 31,103,022 31,103,022 28 ================================================================================================ 29 TOTAL DEPARTMENT OF COMMERCE 102,984,579 44,055,670 71,058,579 12,151,670 71,397,957 12,491,048 71,397,957 12,491,048 30 31 TOTAL AUTHORIZED FTE POSITIONS (172.00) (146.50) (172.00) (146.50) (172.00) (146.50) (172.00) (146.50) 32 ================================================================================================