General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 27-0002 SECTION 27 PAGE 0207
DEPARTMENT OF COMMERCE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 339,285 339,285 339,285 339,285 339,285 339,285 339,285 339,285
3 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
4 UNCLASSIFIED POSITIONS 72,128 72,128 72,128 72,128 72,128 72,128 72,128 72,128
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 4,854 4,854 4,854 4,854 4,854 4,854 4,854 4,854
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 416,267 416,267 416,267 416,267 416,267 416,267 416,267 416,267
8 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
9 OTHER OPERATING EXPENSES 245,000 245,000 245,000 245,000 245,000 245,000 245,000 245,000
________________________________________________________________________________________________
10 TOTAL INFORMATION TECHNOLOGY 661,267 661,267 661,267 661,267 661,267 661,267 661,267 661,267
11 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
12 ================================================================================================
13 TOTAL ADMINISTRATION & SUPPORT 3,891,098 3,881,098 3,891,098 3,881,098 3,891,098 3,881,098 3,891,098 3,881,098
14 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
15 ================================================================================================
16 II. PROGRAMS AND SERVICES
17 A. EXPORT SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 284,728 284,728 409,424 409,424 409,424 409,424 409,424 409,424
20 (7.00) (7.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
21 UNCLASSIFIED POSITIONS 75,680 75,680 75,680 75,680 75,680 75,680
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 88,000 88,000 153,200 108,200 153,200 108,200 153,200 108,200
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 372,728 372,728 638,304 593,304 638,304 593,304 638,304 593,304
25 (7.00) (7.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
26 OTHER OPERATING EXPENSES 700,457 660,457 749,986 699,077 749,986 699,077 749,986 699,077
________________________________________________________________________________________________
27 TOTAL EXPORT SERVICES 1,073,185 1,033,185 1,388,290 1,292,381 1,388,290 1,292,381 1,388,290 1,292,381
28 (7.00) (7.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
29 ================================================================================================
30 B. INTERNATIONAL & EXISTING
31 BUSINESS
32 PERSONAL SERVICE
33 UNCLASSIFIED POSITIONS 75,680 75,680
34 (1.00) (1.00)
35 OTHER PERSONAL SERVICES 3,200 3,200
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 78,880 78,880
37 (1.00) (1.00)
38 OTHER OPERATING EXPENSES 16,000 16,000
SEC. 27-0003 SECTION 27 PAGE 0208
DEPARTMENT OF COMMERCE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 INTERNATIONAL &
2 EXISTING BUSINESS 94,880 94,880
3 (1.00) (1.00)
4 ================================================================================================
5 C. BUSINESS RECRUITMENT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,254,581 1,254,581 1,362,901 1,362,901 1,254,581 1,254,581 1,254,581 1,254,581
8 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (22.00) (22.00)
9 UNCLASSIFIED POSITIONS 104,000 104,000 104,000 104,000 104,000 104,000 104,000 104,000
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,358,681 1,358,681 1,467,001 1,467,001 1,358,681 1,358,681 1,358,681 1,358,681
13 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (23.00) (23.00)
14 OTHER OPERATING EXPENSES 1,120,223 1,120,223 1,153,073 1,153,073 1,120,223 1,120,223 1,120,223 1,120,223
________________________________________________________________________________________________
15 TOTAL BUSINESS RECRUITMENT 2,478,904 2,478,904 2,620,074 2,620,074 2,478,904 2,478,904 2,478,904 2,478,904
16 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (23.00) (23.00)
17 ================================================================================================
18 D. PROSPECT RESEARCH
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 363,053 363,053
21 (10.00) (10.00)
22 OTHER PERSONAL SERVICES 3,880 3,880
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 366,933 366,933
24 (10.00) (10.00)
25 OTHER OPERATING EXPENSES 93,810 93,810
________________________________________________________________________________________________
26 TOTAL PROSPECT RESEARCH 460,743 460,743
27 (10.00) (10.00)
28 ================================================================================================
29 E. INFORMATION MANAGEMENT
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 416,774 366,774
32 (11.00) (10.00)
33 OTHER PERSONAL SERVICES 14,000 14,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 430,774 380,774
35 (11.00) (10.00)
36 OTHER OPERATING EXPENSES 269,775 39,775
________________________________________________________________________________________________
37 TOTAL INFORMATION MANAGEMENT 700,549 420,549
38 (11.00) (10.00)
39 ================================================================================================
SEC. 27-0004 SECTION 27 PAGE 0209
DEPARTMENT OF COMMERCE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 F. RESEARCH ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 26,759 26,759 806,586 756,586 806,586 756,586 806,586 756,586
4 (1.00) (1.00) (22.00) (21.00) (22.00) (21.00) (21.25) (20.25)
5 UNCLASSIFIED POSITIONS 98,815 98,815 98,815 98,815 98,815 98,815 98,815 98,815
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 100 100 17,980 17,980 17,980 17,980 17,980 17,980
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 125,674 125,674 923,381 873,381 923,381 873,381 923,381 873,381
9 (2.00) (2.00) (23.00) (22.00) (23.00) (22.00) (22.25) (21.25)
10 OTHER OPERATING EXPENSES 6,100 6,100 369,685 139,685 369,685 139,685 369,685 139,685
________________________________________________________________________________________________
11 TOTAL RESEARCH ADMINISTRATION 131,774 131,774 1,293,066 1,013,066 1,293,066 1,013,066 1,293,066 1,013,066
12 (2.00) (2.00) (23.00) (22.00) (23.00) (22.00) (22.25) (21.25)
13 ================================================================================================
14 G. LEGAL SERVICES &
15 COMMUNICATIONS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 408,179 408,179 408,179 408,179 408,179 408,179 408,179 408,179
18 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
19 UNCLASSIFIED POSITIONS 81,836 81,836 81,836 81,836 81,836 81,836 81,836 81,836
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 12,594 12,594 12,594 12,594 12,594 12,594 12,594 12,594
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 502,609 502,609 502,609 502,609 502,609 502,609 502,609 502,609
23 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
24 OTHER OPERATING EXPENSES 1,068,000 1,068,000 1,568,000 1,568,000 1,068,000 1,068,000 1,068,000 1,068,000
25 SPECIAL ITEM:
26 SPOLETO 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
28 TOTAL LEGAL SERVICES AND
29 COMMUNICATIONS 1,870,609 1,870,609 2,370,609 2,370,609 1,870,609 1,870,609 1,870,609 1,870,609
30 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
31 ================================================================================================
32 H. RURAL & COMMUNITY
33 DEVELOPMENT
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 192,133 192,133 287,655 287,655 287,655 287,655 287,655 287,655
36 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
37 UNCLASSIFIED POSITIONS 89,716 89,716 89,716 89,716 89,716 89,716 89,716 89,716
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100
SEC. 27-0005 SECTION 27 PAGE 0210
DEPARTMENT OF COMMERCE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 281,949 281,949 377,471 377,471 377,471 377,471 377,471 377,471
2 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
3 OTHER OPERATING EXPENSES 186,936 186,936 1,195,131 1,195,131 195,131 195,131 195,131 195,131
________________________________________________________________________________________________
4 TOTAL RURAL & COMMUNITY
5 DEVELOPMENT 468,885 468,885 1,572,602 1,572,602 572,602 572,602 572,602 572,602
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 ================================================================================================
8 I. ECONOMIC DEV. SET-ASIDE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 164,864 164,864 164,864 164,864
11 (7.50) (7.50) (7.50) (7.50)
12 UNCLASSIFIED POSITIONS 98,815 98,815 98,815 98,815
13 (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 273,679 273,679 273,679 273,679
16 (8.50) (8.50) (8.50) (8.50)
17 OTHER OPERATING EXPENSES 106,321 106,321 106,321 106,321
18 SPECIAL ITEM
19 CLUSTER INDUSTRY INCENTIVES 18,000,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 18,000,000
21 DISTRIBUTIONS TO SUBDIVISIONS
22 ALLOCATIONS TO MUNICIPALITES 3,000,000 3,000,000 3,000,000 3,000,000
23 ALLOC OTHER ENTITIES 2,000,000 2,000,000 2,000,000 2,000,000
24 ALLOC CNTY-RESTRICTED 13,000,000 13,000,000 13,000,000 13,000,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 18,000,000 18,000,000 18,000,000 18,000,000
________________________________________________________________________________________________
26 TOTAL ECONOMIC DEV. SET-ASIDE 18,380,000 36,380,000 18,380,000 18,380,000
27 (8.50) (8.50) (8.50) (8.50)
28 ================================================================================================
29 J. ENTERPRISE ZONE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 244,391 244,391 244,391 244,391
32 (4.00) (4.00) (4.00) (3.75)
33 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 250,391 250,391 250,391 250,391
35 (4.00) (4.00) (4.00) (3.75)
36 OTHER OPERATING EXPENSES 149,609 149,609 149,609 149,609
________________________________________________________________________________________________
37 TOTAL ENTERPRISE ZONE 400,000 400,000 400,000 400,000
38 (4.00) (4.00) (4.00) (3.75)
39 ================================================================================================
SEC. 27-0006 SECTION 27 PAGE 0211
DEPARTMENT OF COMMERCE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 K. ADMISSION TAX
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 82,200 82,200 82,200 82,200
4 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 82,200 82,200 82,200 82,200
6 (3.00) (3.00) (3.00) (3.00)
7 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000
8 DISTRIBUTIONS TO SUBDIVISIONS
9 ALLOCATIONS TO MUNICIPALITIES 500,000 500,000 500,000 500,000
10 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 1,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
12 TOTAL ADMISSION TAX 1,112,200 1,112,200 1,112,200 1,112,200
13 (3.00) (3.00) (3.00) (3.00)
14 ================================================================================================
15 L. STATE RURAL INFRASTRUCTURE
16 DISTRIBUTIONS TO SUBDIVISIONS
17 ALLOCATIONS TO MUNICIPALITIES 250,000 450,000 450,000 450,000
18 ALLOC CNTY-RESTRICTED 250,000 450,000 450,000 450,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 500,000 900,000 900,000 900,000
________________________________________________________________________________________________
20 TOTAL STATE RURAL
21 INFRASTRUCTURE 500,000 900,000 900,000 900,000
22 ================================================================================================
23 M. COMMUNITY GRANTS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 797,131 469,298 797,131 469,298 797,131 469,298 797,131 469,298
26 (25.17) (5.79) (25.17) (5.79) (25.17) (5.79) (24.17) (4.46)
27 OTHER PERSONAL SERVICES 12,500 12,500 12,500 12,500
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 809,631 469,298 809,631 469,298 809,631 469,298 809,631 469,298
29 (25.17) (5.79) (25.17) (5.79) (25.17) (5.79) (24.17) (4.46)
30 OTHER OPERATING EXPENSES 691,667 82,000 691,667 82,000 691,667 82,000 691,667 82,000
31 DISTRIBUTION TO SUBDIVISIONS
32 ALLOCATIONS TO MUNICIPALITIES 10,155,000 10,155,000 10,155,000 10,155,000
33 ALLOC CNTY-RESTRICTED 26,695,000 26,695,000 26,695,000 26,695,000
34 ALLOC OTHER ENTITIES 25,000 25,000 25,000 25,000
35 ALLOC PLANNING DIST 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 36,975,000 36,975,000 36,975,000 36,975,000
________________________________________________________________________________________________
37 TOTAL COMMUNITY GRANTS 38,476,298 551,298 38,476,298 551,298 38,476,298 551,298 38,476,298 551,298
38 (25.17) (5.79) (25.17) (5.79) (25.17) (5.79) (24.17) (4.46)
39 ================================================================================================
SEC. 27-0007 SECTION 27 PAGE 0212
DEPARTMENT OF COMMERCE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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. ARC GRANT FUNDS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000
4 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000
6 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
7 OTHER OPERATING EXPENSES 17,500 10,000 17,500 10,000 17,500 10,000 17,500 10,000
________________________________________________________________________________________________
8 TOTAL ARC GRANT FUND 77,500 40,000 77,500 40,000 77,500 40,000 77,500 40,000
9 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
10 ================================================================================================
11 O. COMMUNITY DEVELOPMENT
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 95,522 95,522
14 (2.00) (2.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 95,522 95,522
16 (2.00) (2.00)
17 OTHER OPERATING EXPENSES 8,195 8,195
________________________________________________________________________________________________
18 TOTAL COMMUNITY DEVELOPMENT 103,717 103,717
19 (2.00) (2.00)
20 ================================================================================================
21 P. SAVANNAH RIVER SITE/SVDD
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 50,000 50,000 50,000 50,000
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 80,000 80,000 80,000 80,000
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
29 TOTAL SAVANNAH RIVER SITE/SVDD 160,000 160,000 160,000 160,000
30 (1.00) (1.00) (1.00) (1.00)
31 ================================================================================================
32 R. BUSINESS VISITATION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 124,696 124,696
35 (4.00) (4.00)
36 OTHER PERSONAL SERVICES 62,000 17,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 186,696 141,696
38 (4.00) (4.00)
39 OTHER OPERATING EXPENSES 33,529 22,620
SEC. 27-0008 SECTION 27 PAGE 0213
DEPARTMENT OF COMMERCE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 BUSINESS VISITATIONS 220,225 164,316
2 (4.00) (4.00)
3 ================================================================================================
4 S. FLIGHT OPERATIONS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 468,704 468,704 859,581 859,581 859,581 859,581 859,581 859,581
7 (12.33) (12.33) (22.33) (22.33) (22.33) (22.33) (22.33) (22.33)
8 UNCLASSIFIED POSITIONS 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 1,000 1,000 4,500 4,500 4,500 4,500 4,500 4,500
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 547,704 547,704 942,081 942,081 942,081 942,081 942,081 942,081
12 (13.33) (13.33) (23.33) (23.33) (23.33) (23.33) (23.33) (23.33)
13 OTHER OPERATING EXPENSES 824,598 404,598 1,643,177 638,177 1,643,177 638,177 1,643,177 638,177
14 SPECIAL ITEMS
15 STATE AVIATION FUND 1,400,000 500,000 1,400,000 500,000 1,400,000 500,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 1,400,000 500,000 1,400,000 500,000 1,400,000 500,000
________________________________________________________________________________________________
17 TOTAL FLIGHT OPERATIONS 1,372,302 952,302 3,985,258 2,080,258 3,985,258 2,080,258 3,985,258 2,080,258
18 (13.33) (13.33) (23.33) (23.33) (23.33) (23.33) (23.33) (23.33)
19 ================================================================================================
20 T. AIRPORT MAINTENANCE
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 390,877 390,877
23 (16.00) (16.00)
24 OTHER PERSONAL SERVICES 3,500 3,500
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 394,377 394,377
26 (16.00) (16.00)
27 OTHER OPERATING EXPENSES 740,511 155,511
28 SPECIAL ITEM
29 STATE AVIATION FUND 1,100,000 500,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 1,100,000 500,000
________________________________________________________________________________________________
31 TOTAL AIRPORT MAINTENANCE 2,234,888 1,049,888
32 (16.00) (16.00)
33 ================================================================================================
34 U. RECYCLING MARKET DEV.
35 COUNCIL
36 PERSONAL SERVICE
37 OTHER PERSONAL SERVICES 90,000 90,000 90,000 90,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 90,000 90,000 90,000 90,000
39 OTHER OPERATING EXPENSES
SEC. 27-0009 SECTION 27 PAGE 0214
DEPARTMENT OF COMMERCE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER OPERATING EXPENSES 55,000 55,000 55,000 55,000
________________________________________________________________________________________________
2 TOTAL RECYCLING MARKET DEV
3 COUNCIL 145,000 145,000 145,000 145,000
4 ================================================================================================
5 X. CIVIL AIR PATROL
6 OTHER OPERATING EXPENSES
7 OTHER OPERATING EXPENSES 78,068 78,068
________________________________________________________________________________________________
8 TOTAL CIVIL AIR PATROL 78,068 78,068
9 ================================================================================================
10 AA. FILM OFFICE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 229,862 229,862 229,862 229,862 229,862 229,862 229,862 229,862
13 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
14 OTHER PERSONAL SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 231,862 231,862 231,862 231,862 231,862 231,862 231,862 231,862
16 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
17 OTHER OPERATING EXPENSES 212,426 212,426 212,426 212,426 212,426 212,426 212,426 212,426
________________________________________________________________________________________________
18 TOTAL FILM OFFICE 444,288 444,288 444,288 444,288 444,288 444,288 444,288 444,288
19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
20 ================================================================================================
21 TOTAL PROGRAMS AND SERVICES 70,984,015 10,343,406 91,325,185 11,984,576 71,684,015 10,343,406 71,684,015 10,343,406
22 (157.00) (119.62) (149.00) (111.62) (149.00) (111.62) (146.00) (108.54)
23 ================================================================================================
24 V. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 1,900,431 1,575,131 1,924,261 1,598,961 1,900,431 1,575,131 1,900,431 1,575,131
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 1,900,431 1,575,131 1,924,261 1,598,961 1,900,431 1,575,131 1,900,431 1,575,131
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 1,900,431 1,575,131 1,924,261 1,598,961 1,900,431 1,575,131 1,900,431 1,575,131
30 ================================================================================================
31 VI. NON-RECURRING APPROPRIATIO
32 CHARLESTON MARINE FIREFIGHTING 100,000 100,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 100,000 100,000
34 ================================================================================================
35 TOTAL NON-RECURRING 100,000 100,000
36 ================================================================================================
37 VII. BASE REDUCTION
38 BASE REDUCTION -1,660,388 -1,660,388 -2,202,816 -2,202,816 -2,202,816 -2,202,816
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS -1,660,388 -1,660,388 -2,202,816 -2,202,816 -2,202,816 -2,202,816
SEC. 27-0010 SECTION 27 PAGE 0215
DEPARTMENT OF COMMERCE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 ================================================================================================
2 TOTAL BASE REDUCTION -1,660,388 -1,660,388 -2,202,816 -2,202,816 -2,202,816 -2,202,816
3 ================================================================================================
4 DEPARTMENT OF COMMERCE
5 TOTAL RECURRING BASE 76,775,544 15,799,635 95,480,156 15,804,247 75,272,728 13,596,819 75,272,728 13,596,819
6
7 TOTAL FUNDS AVAILABLE 76,875,544 15,899,635 95,480,156 15,804,247 75,272,728 13,596,819 75,272,728 13,596,819
8 TOTAL AUTHORIZED FTE POSITIONS (194.00) (156.62) (186.00) (148.62) (186.00) (148.62) (183.00) (145.54)
9 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0206
DEPARTMENT OF COMMERCE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 DIRECTOR 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 176,524 176,524 176,524 176,524 176,524 176,524 176,524 176,524
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 UNCLASSIFIED POSITIONS 131,459 131,459 131,459 131,459 131,459 131,459 131,459 131,459
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 308,484 308,484 308,484 308,484 308,484 308,484 308,484 308,484
12 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
13 OTHER OPERATING EXPENSES 63,000 63,000 63,000 63,000 63,000 63,000 63,000 63,000
________________________________________________________________________________________________
14 TOTAL OFFICE OF THE SECRETARY 371,484 371,484 371,484 371,484 371,484 371,484 371,484 371,484
15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
16 ================================================================================================
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 678,457 678,457 1,077,952 1,077,952 1,077,952 1,077,952 1,077,952 1,077,952
20 (15.00) (15.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
21 OTHER PERSONAL SERVICES 100 100 20,430 20,430 20,430 20,430 20,430 20,430
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 678,557 678,557 1,098,382 1,098,382 1,098,382 1,098,382 1,098,382 1,098,382
23 (15.00) (15.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
24 OTHER OPERATING EXPENSES 1,575,368 1,575,368 1,759,965 1,749,965 1,759,965 1,749,965 1,759,965 1,749,965
________________________________________________________________________________________________
25 TOTAL FINANCIAL SERVICES 2,253,925 2,253,925 2,858,347 2,848,347 2,858,347 2,848,347 2,858,347 2,848,347
26 (15.00) (15.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
27 ================================================================================================
28 C. PERSONNEL & OPERATIONS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 399,495 399,495
31 (6.00) (6.00)
32 OTHER PERSONAL SERVICES 20,330 20,330
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 419,825 419,825
34 (6.00) (6.00)
35 OTHER OPERATING EXPENSES 184,597 174,597
________________________________________________________________________________________________
36 TOTAL PERSONNEL & OPERATIONS 604,422 594,422
37 (6.00) (6.00)
38 ================================================================================================
39 D. INFORMATION TECHNOLOGY
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