General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 27 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION & SUPPORT
A. OFFICE OF THE SECRETARY
PERSONAL SERVICE
DIRECTOR 1
(1.00) (1.00)
CLASSIFIED POSITIONS 176,524 176,524
(4.00) (4.00)
UNCLASSIFIED POSITIONS 131,459 131,459
(1.00) (1.00)
OTHER PERSONAL SERVICES 500 500
_______________________________
TOTAL PERSONAL SERVICE 308,484 308,484
(6.00) (6.00)
OTHER OPERATING EXPENSES 63,000 63,000
_______________________________
TOTAL OFFICE OF THE SECRETARY 371,484 371,484
(6.00) (6.00)
===============================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 473,683 473,683
(15.00) (15.00)
OTHER PERSONAL SERVICE 100 100
_______________________________
TOTAL PERSONAL SERVICE 473,783 473,783
(15.00) (15.00)
OTHER OPERATING EXPENSES 1,575,368 1,575,368
_______________________________
TOTAL FINANCIAL SERVICES 2,049,151 2,049,151
(15.00) (15.00)
===============================
C. PERSONNEL & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 399,495 399,495
(6.00) (6.00)
OTHER PERSONAL SERVICE 20,330 20,330
_______________________________
TOTAL PERSONAL SERVICE 419,825 419,825
(6.00) (6.00)
OTHER OPERATING EXPENSES 184,597 174,597
_______________________________
TOTAL PERSONNEL & OPERATIONS 604,422 594,422
(6.00) (6.00)
===============================
D. INFORMATION TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 339,285 339,285
(9.00) (9.00)
UNCLASSIFIED POSITIONS 72,128 72,128
(1.00) (1.00)
OTHER PERSONAL SERVICES 4,854 4,854
_______________________________
TOTAL PERSONAL SERVICE 416,267 416,267
(10.00) (10.00)
OTHER OPERATING EXPENSES 245,000 245,000
_______________________________
TOTAL INFORMATION TECHNOLOGY 661,267 661,267
(10.00) (10.00)
===============================
TOTAL ADMINISTRATION & SUPPORT 3,686,324 3,676,324
(37.00) (37.00)
===============================
II. PROGRAMS AND SERVICES
A. EXPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 284,728 284,728
(7.00) (7.00)
OTHER PERSONAL SERVICES 88,000 88,000
_______________________________
TOTAL PERSONAL SERVICE 372,728 372,728
(7.00) (7.00)
OTHER OPERATING EXPENSES 700,457 660,457
_______________________________
TOTAL EXPORT SERVICES 1,073,185 1,033,185
(7.00) (7.00)
===============================
B. INTERNATIONAL & EXISTING
BUSINESS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 75,680 75,680
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,200 3,200
_______________________________
TOTAL PERSONAL SERVICE 78,880 78,880
(1.00) (1.00)
OTHER OPERATING EXPENSES 16,000 16,000
_______________________________
TOTAL INTERNATIONAL &
EXISTING BUSINESS 94,880 94,880
(1.00) (1.00)
===============================
C. BUSINESS RECRUITMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,254,581 1,254,581
(23.00) (23.00)
NEW POSITIONS
UNCLASSIFIED POSITIONS 104,000 104,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
_______________________________
TOTAL PERSONAL SERVICE 1,358,681 1,358,681
(24.00) (24.00)
OTHER OPERATING EXPENSES 1,120,223 1,120,223
_______________________________
TOTAL BUSINESS RECRUITMENT 2,478,904 2,478,904
(24.00) (24.00)
===============================
D. PROSPECT RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 363,053 363,053
(10.00) (10.00)
OTHER PERSONAL SERVICES 3,880 3,880
_______________________________
TOTAL PERSONAL SERVICE 366,933 366,933
(10.00) (10.00)
OTHER OPERATING EXPENSES 93,810 93,810
_______________________________
TOTAL PROSPECT RESEARCH 460,743 460,743
(10.00) (10.00)
===============================
E. INFORMATION MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 416,774 366,774
(11.00) (10.00)
OTHER PERSONAL SERVICE 14,000 14,000
_______________________________
TOTAL PERSONAL SERVICE 430,774 380,774
(11.00) (10.00)
OTHER OPERATING EXPENSES 269,775 39,775
_______________________________
TOTAL INFORMATION MANAGEMENT 700,549 420,549
(11.00) (10.00)
===============================
F. RESEARCH ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,759 26,759
(1.00) (1.00)
UNCLASSIFIED POSITIONS 98,815 98,815
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
_______________________________
TOTAL PERSONAL SERVICE 125,674 125,674
(2.00) (2.00)
OTHER OPERATING EXPENSES 6,100 6,100
_______________________________
TOTAL RESEARCH ADMINISTRATION 131,774 131,774
(2.00) (2.00)
===============================
G. LEGAL SERVICES &
COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 408,179 408,179
(10.00) (10.00)
UNCLASSIFIED POSITIONS 81,836 81,836
(1.00) (1.00)
OTHER PERSONAL SERVICES 12,594 12,594
_______________________________
TOTAL PERSONAL SERVICE 502,609 502,609
(11.00) (11.00)
OTHER OPERATING EXPENSES 1,068,000 1,068,000
SPECIAL ITEM:
SPOLETO 300,000 300,000
_______________________________
TOTAL SPECIAL ITEMS 300,000 300,000
_______________________________
TOTAL LEGAL SERVICES AND
COMMUNICATIONS 1,870,609 1,870,609
(11.00) (11.00)
===============================
H. RURAL & COMMUNITY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 192,133 192,133
(8.00) (8.00)
NEW POSITIONS
UNCLASSIFIED POSITIONS 89,716 89,716
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
_______________________________
TOTAL PERSONAL SERVICE 281,949 281,949
(9.00) (9.00)
OTHER OPERATING EXPENSES 186,936 186,936
_______________________________
TOTAL RURAL & COMMUNITY
DEVELOPMENT 468,885 468,885
(9.00) (9.00)
===============================
I. ECONOMIC DEV. SET-ASIDE
PERSONAL SERVICE
CLASSIFIED POSITIONS 164,864
(7.50)
UNCLASSIFIED POSITIONS 98,815
(1.00)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 273,679
(8.50)
OTHER OPERATING EXPENSES 106,321
SPECIAL ITEMS:
ECONOMIC DEVELOPMENT FUND
TOBACCO SECURITIZATION
DISTRIBUTIONS TO
SUBDIVISIONS
ALLOCATIONS TO
MUNICIPALITES 3,000,000
ALLOC OTHER ENTITIES 2,000,000
ALLOC CNTY-RESTRICTED 13,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 18,000,000
_______________________________
TOTAL ECONOMIC DEV.
SET-ASIDE 18,380,000
(8.50)
===============================
J. ENTERPRISE ZONE
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,391
(5.00)
OTHER PERSONAL SERVICES 6,000
_______________________________
TOTAL PERSONAL SERVICE 250,391
(5.00)
OTHER OPERATING EXPENSES 149,609
_______________________________
TOTAL ENTERPRISE ZONE 400,000
(5.00)
===============================
K. ADMISSION TAX
PERSONAL SERVICES
CLASSIFIED POSITIONS 82,200
(3.00)
_______________________________
TOTAL PERSONAL SERVICE 82,200
(3.00)
OTHER OPERATING EXPENSES 30,000
DISTRIBUTIONS TO
SUBDIVISIONS
ALLOCATIONS TO
MUNICIPALITIES 500,000
ALLOC CNTY-RESTRICTED 500,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,000,000
_______________________________
TOTAL ADMISSION TAX 1,112,200
(3.00)
===============================
L. STATE RURAL
INFRASTRUCTURE
DISTRIBUTIONS TO
SUBDIVISIONS
ALLOCATIONS TO
MUNICIPALITIES 250,000
ALLOC CNTY-RESTRICTED 250,000
_______________________________
TOTAL DIST SUBDIVISIONS 500,000
_______________________________
TOTAL STATE RURAL
INFRASTRUCTURE 500,000
===============================
M. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 797,131 469,298
(25.17) (5.79)
OTHER PERSONAL SERVICES 12,500
_______________________________
TOTAL PERSONAL SERVICE 809,631 469,298
(25.17) (5.79)
OTHER OPERATING EXPENSES 691,667 82,000
DISTRIBUTION TO
SUBDIVISIONS
ALLOCATIONS TO
MUNICIPALITIES 10,155,000
ALLOC CNTY-RESTRICTED 26,695,000
ALLOC OTHER ENTITIES 25,000
ALLOC PLANNING DIST 100,000
_______________________________
TOTAL DIST SUBDIVISIONS 36,975,000
_______________________________
TOTAL COMMUNITY GRANTS 38,476,298 551,298
(25.17) (5.79)
===============================
N. ARC GRANT FUNDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 60,000 30,000
(1.00) (.50)
_______________________________
TOTAL PERSONAL SERVICE 60,000 30,000
(1.00) (.50)
OTHER OPERATING EXPENSES 17,500 10,000
_______________________________
TOTAL ARC GRANT FUND 77,500 40,000
(1.00) (.50)
===============================
O. COMMUNITY DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,522 95,522
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 95,522 95,522
(2.00) (2.00)
OTHER OPERATING EXPENSES 8,195 8,195
NON-RECURRING
APPROPRIATIONS
_______________________________
TOTAL COMMUNITY DEVELOPMENT 103,717 103,717
(2.00) (2.00)
===============================
P. SAVANNAH RIVER
SITE/SVDD
PERSONAL SERVICE:
CLASSIFIED POSITIONS 50,000
(1.00)
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 80,000
(1.00)
OTHER OPERATING EXPENSES 80,000
_______________________________
TOTAL SAVANNAH RIVER
SITE/SVDD 160,000
(1.00)
===============================
Q. SMALL BUSINESS CAPITAL
FUND
SPECIAL ITEMS:
ECONOMIC DEVELOPMENT FUND
_______________________________
TOTAL SMALL BUSINESS
CAPITAL FUND
===============================
R. BUSINESS VISITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 124,696 124,696
(4.00) (4.00)
OTHER PERSONAL SERVICES 62,000 17,000
_______________________________
TOTAL PERSONAL SERVICE 186,696 141,696
(4.00) (4.00)
OTHER OPERATING EXPENSES 33,529 22,620
_______________________________
TOTAL BUSINESS VISITATIONS 220,225 164,316
(4.00) (4.00)
===============================
S. FLIGHT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 468,704 468,704
(12.33) (12.33)
UNCLASSIFIED POSITIONS 78,000 78,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 547,704 547,704
(13.33) (13.33)
OTHER OPERATING EXPENSES 824,598 404,598
_______________________________
TOTAL FLIGHT OPERATIONS 1,372,302 952,302
(13.33) (13.33)
===============================
T. AIRPORT MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 390,877 390,877
(16.00) (16.00)
OTHER PERSONAL SERVICES 3,500 3,500
_______________________________
TOTAL PERSONAL SERVICE 394,377 394,377
(16.00) (16.00)
OTHER OPERATING EXPENSES 740,511 155,511
SPECIAL ITEM
STATE AVIATION FUND 1,100,000 500,000
_______________________________
TOTAL SPECIAL ITEMS 1,100,000 500,000
_______________________________
TOTAL AIRPORT MAINTENANCE 2,234,888 1,049,888
(16.00) (16.00)
===============================
U. RECYCLING MARKET DEV.
COUNCIL
PERSONAL SERVICE
OTHER PERSONAL SERVICES 90,000
_______________________________
TOTAL PERSONAL SERVICE 90,000
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 55,000
_______________________________
TOTAL RECYCLING MARKET
DEV COUNCIL 145,000
===============================
V. SPECIAL
INFRASTRUCTURE FUND
SPECIAL ITEMS:
ECONOMIC DEVELOPMENT FUND
_______________________________
TOTAL SPECIAL
INFRASTRUCTURE FUND
===============================
X. CIVIL AIR PATROL
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 78,068 78,068
_______________________________
TOTAL CIVIL AIR PATROL 78,068 78,068
===============================
Z. MARKETING
PERSONAL SERVICE
SPECIAL ITEM
_______________________________
TOTAL MARKETING
===============================
AA. FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 229,862 229,862
(4.00) (4.00)
NEW POSITIONS
OTHER PERSONAL SERVICES 2,000 2,000
_______________________________
TOTAL PERSONAL SERVICE 231,862 231,862
(4.00) (4.00)
OTHER OPERATING EXPENSES 212,426 212,426
_______________________________
TOTAL FILM OFFICE 444,288 444,288
(4.00) (4.00)
===============================
TOTAL PROGRAMS AND SERVICES 70,984,015 10,343,406
(158.00) (119.62)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,784,137 1,458,837
_______________________________
TOTAL FRINGE BENEFITS 1,784,137 1,458,837
===============================
TOTAL EMPLOYEE BENEFITS 1,784,137 1,458,837
===============================
VI. NON-RECURRING APPROPRIATIO
CHARLESTON MARINE FIREFIGHTING 100,000 100,000
_______________________________
TOTAL NON-RECURRING APPRO. 100,000 100,000
===============================
TOTAL NON-RECURRING 100,000 100,000
===============================
DEPARTMENT OF COMMERCE
TOTAL RECURRING BASE 76,454,476 15,478,567
TOTAL FUNDS AVAILABLE 76,554,476 15,578,567
TOTAL AUTHORIZED FTE POSITIONS (195.00) (156.62)
===============================
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Friday, June 26, 2009 at 9:55 A.M.