General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 27 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION & SUPPORT
A. OFFICE OF THE SECRETARY
PERSONAL SERVICE
SECRETARY 1 1
(1.00) (1.00)
CLASSIFIED POSITIONS 104,019 104,019
(1.00) (1.00)
UNCLASSIFIED POSITIONS 97,266 97,266
(2.00) (2.00)
OTHER PERSONAL SERVICE 6,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 207,286 207,286
(4.00) (4.00)
OTHER OPERATING EXPENSES 61,725 61,725
_______________________________
TOTAL OFFICE OF THE SECRETARY 269,011 269,011
(4.00) (4.00)
===============================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 488,017 488,017
(14.00) (14.00)
OTHER PERSONAL SERVICE 100 100
_______________________________
TOTAL PERSONAL SERVICE 488,117 488,117
(14.00) (14.00)
OTHER OPERATING EXPENSES 155,918 155,918
_______________________________
TOTAL FINANCIAL SERVICES 644,035 644,035
(14.00) (14.00)
===============================
C. PERSONNEL & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 629,115 629,115
(9.00) (9.00)
NEW POSITIONS
APPLICATIONS ANALYST II 40,000 40,000
(1.00) (1.00)
INF RESOURCE CONSULTANT I 30,000 30,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 20,330 20,330
_______________________________
TOTAL PERSONAL SERVICE 719,445 719,445
(11.00) (11.00)
OTHER OPERATING EXPENSES 1,295,145 1,285,145
_______________________________
TOTAL PERSONNEL & OPERATIONS 2,014,590 2,004,590
(11.00) (11.00)
===============================
TOTAL ADMINISTRATION & SUPPORT 2,927,636 2,917,636
(29.00) (29.00)
===============================
V. PROGRAMS AND SERVICES
A. EXPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 169,351 169,351
(5.00) (5.00)
OTHER PERSONAL SERVICES 85,000 85,000
_______________________________
TOTAL PERSONAL SERVICE 254,351 254,351
(5.00) (5.00)
OTHER OPERATING EXPENSES 468,462 428,462
_______________________________
TOTAL EXPORT SERVICES 722,813 682,813
(5.00) (5.00)
===============================
B. BUSINESS RETENTION &
EXPANSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 232,159 232,159
(7.00) (7.00)
UNCLASSIFIED POSITIONS 73,743 73,743
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,200 3,200
_______________________________
TOTAL PERSONAL SERVICE 309,102 309,102
(8.00) (8.00)
OTHER OPERATING EXPENSES 52,864 52,864
_______________________________
TOTAL BUSINESS RETENTION &
EXPANSION 361,966 361,966
(8.00) (8.00)
===============================
C. BUSINESS RECRUITMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 661,866 661,866
(18.00) (18.00)
UNCLASSIFIED POSITIONS 81,049 81,049
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
_______________________________
TOTAL PERSONAL SERVICE 743,015 743,015
(19.00) (19.00)
OTHER OPERATING EXPENSES 1,133,865 1,133,865
_______________________________
TOTAL BUSINESS RECRUITMENT 1,876,880 1,876,880
(19.00) (19.00)
===============================
D. PROSPECT RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 451,200 451,200
(11.00) (11.00)
UNCLASSIFIED POSITIONS 81,912 81,912
(1.00) (1.00)
OTHER PERSONAL SERVICES 18,880 18,880
_______________________________
TOTAL PERSONAL SERVICE 551,992 551,992
(12.00) (12.00)
OTHER OPERATING EXPENSES 113,810 113,810
_______________________________
TOTAL PROSPECT RESEARCH 665,802 665,802
(12.00) (12.00)
===============================
E. INFORMATION MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 363,296 313,296
(11.00) (10.00)
OTHER PERSONAL SERVICE 20,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 383,296 333,296
(11.00) (10.00)
OTHER OPERATING EXPENSES 134,775 114,775
_______________________________
TOTAL INFORMATION MANAGEMENT 518,071 448,071
(11.00) (10.00)
===============================
F. COMMUNICATIONS & ADVERTISING
PERSONAL SERVICE
CLASSIFIED POSITIONS 165,591 165,591
(9.00) (9.00)
_______________________________
TOTAL PERSONAL SERVICE 165,591 165,591
(9.00) (9.00)
OTHER OPERATING EXPENSES 1,134,478 904,478
_______________________________
TOTAL COMMUNICATIONS &
ADVERTISING 1,300,069 1,070,069
(9.00) (9.00)
===============================
G. RURAL & COMMUNITY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 252,637 252,637
(5.00) (5.00)
UNCLASSIFIED POSITIONS 75,779 75,779
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
_______________________________
TOTAL PERSONAL SERVICE 328,516 328,516
(6.00) (6.00)
OTHER OPERATING EXPENSES 139,615 139,615
_______________________________
TOTAL RURAL & COMMUNITY
DEVELOPMENT 468,131 468,131
(6.00) (6.00)
===============================
H. ECONOMIC DEV. SET-ASIDE
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,000
(5.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ENGINEERING ASSOCIATE III
(1.00)
ECONOMIC DEVELOPMENT
MANAGER III
(1.00)
OTHER PERSONAL SERVICE 60,000
_______________________________
TOTAL PERSONAL SERVICE 140,000
(7.00)
OTHER OPERATING EXPENSES 740,000
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO MUNICIPALITES 3,000,000
ALLOCATIONS TO COUNTIES 15,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 18,000,000
_______________________________
TOTAL ECONOMIC DEVELOPMENT
SET-ASIDE 18,880,000
(7.00)
===============================
I. ENTERPRISE ZONE
PERSONAL SERVICE
OTHER PERSONAL SERVICES 76,551
_______________________________
TOTAL PERSONAL SERVICE 76,551
OTHER OPERATING EXPENSES 323,449
_______________________________
TOTAL ENTERPRISE ZONE 400,000
===============================
J. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 848,512 488,179
(23.67) (7.17)
OTHER PERSONAL SERVICE 12,500
_______________________________
TOTAL PERSONAL SERVICE 861,012 488,179
(23.67) (7.17)
OTHER OPERATING EXPENSES 709,167 92,000
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO MUNCIPALITIES 10,155,000
ALLOCATIONS TO COUNTIES 26,695,000
ALLOCATIONS TO OTHER ENTITIES 25,000
ALLOCATIONS TO PLANNING
DISTRICT 100,000
_______________________________
TOTAL DIST SUBDIVISIONS 36,975,000
_______________________________
TOTAL COMMUNITY GRANTS 38,545,179 580,179
(23.67) (7.17)
===============================
K. STRATEGIC PLANNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,973 58,973
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 58,973 58,973
(2.00) (2.00)
OTHER OPERATING EXPENSES 8,195 8,195
_______________________________
TOTAL STRATEGIC PLANNING 67,168 67,168
(2.00) (2.00)
===============================
L. SAVANNAH RIVER SITE/SVDD
PERSONAL SERVICE
CLASSIFIED POSITIONS 79,000
(3.00)
OTHER PERSONAL SERVICE 1,000
_______________________________
TOTAL PERSONAL SERVICE 80,000
(3.00)
_______________________________
TOTAL SAVANNAH RIVER SITE/SVDD 80,000
(3.00)
===============================
M. PROSPECT FINANCIAL
ASSISTANCE
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 20,000 20,000
_______________________________
TOTAL PROSPECT FINANCIAL
ASSISTANCE 20,000 20,000
===============================
N. BUSINESS VISITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 88,772 88,772
(2.00) (2.00)
OTHER PERSONAL SERVICE 109,000 64,000
_______________________________
TOTAL PERSONAL SERVICE 197,772 152,772
(2.00) (2.00)
OTHER OPERATING EXPENSES 13,529 2,620
_______________________________
TOTAL BUSINESS VISITATIONS 211,301 155,392
(2.00) (2.00)
===============================
O. FLIGHT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 442,845 442,845
(12.33) (12.33)
_______________________________
TOTAL PERSONAL SERVICE 442,845 442,845
(12.33) (12.33)
OTHER OPERATING EXPENSES 874,598 454,598
_______________________________
TOTAL FLIGHT OPERATIONS 1,317,443 897,443
(12.33) (12.33)
===============================
P. AIRPORT MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 384,282 384,282
(17.00) (17.00)
OTHER PERSONAL SERVICE 75,000 75,000
_______________________________
TOTAL PERSONAL SERVICE 459,282 459,282
(17.00) (17.00)
OTHER OPERATING EXPENSES 740,511 155,511
SPECIAL ITEM
STATE AVIATION FUND 600,000
_______________________________
TOTAL SPECIAL ITEMS 600,000
_______________________________
TOTAL AIRPORT MAINTENANCE 1,799,793 614,793
(17.00) (17.00)
===============================
Q. RECYCLING MARKET DEV.
COUNCIL
OTHER OPERATING EXPENSES 145,000
_______________________________
TOTAL RECYCLING MARKET DEV
COUNCIL 145,000
===============================
R. ENTERPRISE DEVELOPMENT
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 50,000 50,000
_______________________________
TOTAL ENTERPRISE DEVELOPMENT 50,000 50,000
===============================
S. HEALTHY START
PERSONAL SERVICE
OTHER PERSONAL SERVICE 28,449
_______________________________
TOTAL PERSONAL SERVICE 28,449
OTHER OPERATING EXPENSES 38,551
_______________________________
TOTAL HEALTHY START 67,000
===============================
T. CIVIL AIR PATROL
PERSONAL SERVICE
OTHER OPERATING EXPENSES 78,068 78,068
_______________________________
TOTAL CIVIL AIR PATROL 78,068 78,068
===============================
U. TECHNOLOGY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 87,451 87,451
(2.00) (2.00)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 92,451 92,451
(2.00) (2.00)
OTHER OPERATING EXPENSES 48,730 48,730
_______________________________
TOTAL TECHNOLOGY DIVISION 141,181 141,181
(2.00) (2.00)
===============================
V. MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 233,435 233,435
(6.00) (6.00)
UNCLASSIFIED POSITIONS 69,617 69,617
(1.00) (1.00)
OTHER PERSONAL SERVICES 8,000 8,000
_______________________________
TOTAL PERSONAL SERVICE 311,052 311,052
(7.00) (7.00)
OTHER OPERATING EXPENSES 176,385 176,385
_______________________________
TOTAL MARKETING 487,437 487,437
(7.00) (7.00)
===============================
TOTAL PROGRAMS AND SERVICES 68,203,302 8,665,393
(146.00) (118.50)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,566,343 1,387,343
_______________________________
TOTAL FRINGE BENEFITS 1,566,343 1,387,343
===============================
TOTAL EMPLOYEE BENEFITS 1,566,343 1,387,343
===============================
VII. NON-RECURRING APPROPRIATION
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF COMMERCE 72,697,281 12,970,372
TOTAL AUTHORIZED FTE POSITIONS (175.00) (147.50)
===============================