South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC. 27                DEPARTMENT OF COMMERCE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION & SUPPORT
    A. OFFICE OF THE SECRETARY
     PERSONAL SERVICE
      DIRECTOR                                    1              1
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                  182,330        182,330
                                             (4.00)         (4.00)
      UNCLASSIFIED POSITIONS                131,459        131,459
                                             (1.00)         (1.00)
      OTHER PERSONAL SERVICES                   500            500
                                     _______________________________
     TOTAL PERSONAL SERVICE                 314,290        314,290
                                             (6.00)         (6.00)
     OTHER OPERATING EXPENSES                48,000         48,000
                                     _______________________________
    TOTAL OFFICE OF THE SECRETARY           362,290        362,290
                                             (6.00)         (6.00)
                                     ===============================
    B. FINANCIAL SERVICES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  803,644        803,644
                                            (19.00)        (19.00)
      OTHER PERSONAL SERVICES                20,430         20,430
                                     _______________________________
     TOTAL PERSONAL SERVICE                 824,074        824,074
                                            (19.00)        (19.00)
     OTHER OPERATING EXPENSES             1,283,795      1,273,795
                                     _______________________________
    TOTAL FINANCIAL SERVICES              2,107,869      2,097,869
                                            (19.00)        (19.00)
                                     ===============================
    D.  INFORMATION TECHNOLOGY
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  349,468        349,468
                                             (9.00)         (9.00)
      UNCLASSIFIED POSITIONS
                                             (1.00)         (1.00)
      OTHER PERSONAL SERVICES                 4,854          4,854
                                     _______________________________
     TOTAL PERSONAL SERVICE                 354,322        354,322
                                            (10.00)        (10.00)
     OTHER OPERATING EXPENSES               245,000        245,000
                                     _______________________________
    TOTAL INFORMATION TECHNOLOGY            599,322        599,322
                                            (10.00)        (10.00)
                                     ===============================
   TOTAL ADMINISTRATION & SUPPORT         3,069,481      3,059,481
                                            (35.00)        (35.00)
                                     ===============================

                              PAGE:  156


SEC. 27 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ II. PROGRAMS AND SERVICES A. EXPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 403,766 403,766 (11.00) (11.00) UNCLASSIFIED POSITIONS 75,680 75,680 (1.00) (1.00) OTHER PERSONAL SERVICES 45,000 _______________________________ TOTAL PERSONAL SERVICE 524,446 479,446 (12.00) (12.00) OTHER OPERATING EXPENSES 532,986 482,077 _______________________________ TOTAL EXPORT SERVICES 1,057,432 961,523 (12.00) (12.00) =============================== C. BUSINESS RECRUITMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,168,143 1,168,143 (22.00) (22.00) UNCLASSIFIED POSITIONS 104,000 104,000 (1.00) (1.00) OTHER PERSONAL SERVICES 100 100 _______________________________ TOTAL PERSONAL SERVICE 1,272,243 1,272,243 (23.00) (23.00) OTHER OPERATING EXPENSES 1,077,223 1,077,223 _______________________________ TOTAL BUSINESS RECRUITMENT 2,349,466 2,349,466 (23.00) (23.00) =============================== F. RESEARCH ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 602,280 552,280 (21.25) (20.25) UNCLASSIFIED POSITIONS 98,815 98,815 (1.00) (1.00) OTHER PERSONAL SERVICES 17,980 17,980 _______________________________ TOTAL PERSONAL SERVICE 719,075 669,075 (22.25) (21.25) *OTHER OPERATING EXPENSES 359,685 *129,685 _______________________________ TOTAL RESEARCH ADMINISTRATION 1,078,760 798,760 (22.25) (21.25) =============================== G. LEGAL SERVICES & COMMUNICATIONS PERSONAL SERVICE
*Text printed in italic, boldface indicates sections vetoed by the Governor May 29, 2002. This veto was continued by the General Assembly on June 5, 2002.
PAGE: 157
SEC. 27 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 280,068 280,068 (10.00) (10.00) UNCLASSIFIED POSITIONS 81,836 81,836 (1.00) (1.00) OTHER PERSONAL SERVICES 2,269 2,269 _______________________________ TOTAL PERSONAL SERVICE 364,173 364,173 (11.00) (11.00) OTHER OPERATING EXPENSES 1,127,184 1,127,184 SPECIAL ITEM: SPOLETO 246,000 246,000 _______________________________ TOTAL SPECIAL ITEMS 246,000 246,000 _______________________________ TOTAL LEGAL SERVICES AND COMMUNICATIONS 1,737,357 1,737,357 (11.00) (11.00) =============================== H. RURAL & COMMUNITY DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 187,740 187,740 (8.00) (8.00) UNCLASSIFIED POSITIONS 89,716 89,716 (1.00) (1.00) OTHER PERSONAL SERVICES 100 100 _______________________________ TOTAL PERSONAL SERVICE 277,556 277,556 (9.00) (9.00) OTHER OPERATING EXPENSES 8,181 8,181 _______________________________ TOTAL RURAL & COMMUNITY DEVELOPMENT 285,737 285,737 (9.00) (9.00) =============================== I. ECONOMIC DEV. SET-ASIDE PERSONAL SERVICE CLASSIFIED POSITIONS 164,864 (4.50) UNCLASSIFIED POSITIONS 98,815 (1.00) OTHER PERSONAL SERVICES 10,000 _______________________________ TOTAL PERSONAL SERVICE 273,679 (5.50) OTHER OPERATING EXPENSES 106,321 DISTRIBUTIONS TO SUBDIVISIONS ALLOCATIONS TO MUNICIPALITES 3,000,000 ALLOC OTHER ENTITIES 2,000,000 PAGE: 158
SEC. 27 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ ALLOC CNTY-RESTRICTED 13,000,000 _______________________________ TOTAL DIST SUBDIVISIONS 18,000,000 _______________________________ TOTAL ECONOMIC DEV. SET-ASIDE 18,380,000 (5.50) =============================== J. ENTERPRISE ZONE PERSONAL SERVICE CLASSIFIED POSITIONS 244,391 (3.00) OTHER PERSONAL SERVICES 6,000 _______________________________ TOTAL PERSONAL SERVICE 250,391 (3.00) OTHER OPERATING EXPENSES 149,609 _______________________________ TOTAL ENTERPRISE ZONE 400,000 (3.00) =============================== K. ADMISSION TAX PERSONAL SERVICE CLASSIFIED POSITIONS 82,200 (2.00) _______________________________ TOTAL PERSONAL SERVICE 82,200 (2.00) 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 (2.00) =============================== L. STATE RURAL INFRASTRUCTURE DISTRIBUTIONS TO SUBDIVISIONS ALLOCATIONS TO MUNICIPALITIES 450,000 ALLOC CNTY-RESTRICTED 450,000 _______________________________ TOTAL DIST SUBDIVISIONS 900,000 _______________________________ TOTAL STATE RURAL INFRASTRUCTURE 900,000 =============================== M. COMMUNITY GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 765,056 437,223 (23.92) (4.59) OTHER PERSONAL SERVICES 12,500 PAGE: 159
SEC. 27 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 777,556 437,223 (23.92) (4.59) 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 38,444,223 519,223 (23.92) (4.59) =============================== 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) =============================== 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) =============================== S. FLIGHT OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 709,229 709,229 (22.33) (22.33) UNCLASSIFIED POSITIONS 78,000 78,000 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 787,229 787,229 (23.33) (23.33) OTHER OPERATING EXPENSES 1,540,703 535,703 SPECIAL ITEMS PAGE: 160
SEC. 27 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ STATE AVIATION FUND 1,400,000 500,000 _______________________________ TOTAL SPECIAL ITEMS 1,400,000 500,000 _______________________________ TOTAL FLIGHT OPERATIONS 3,727,932 1,822,932 (23.33) (23.33) =============================== U. RECYCLING MARKET DEV. COUNCIL PERSONAL SERVICE CLASSIFIED POSITIONS 90,000 (2.00) _______________________________ TOTAL PERSONAL SERVICE 90,000 (2.00) OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 55,000 _______________________________ TOTAL RECYCLING MARKET DEV COUNCIL 145,000 (2.00) =============================== AA. FILM OFFICE PERSONAL SERVICE CLASSIFIED POSITIONS 235,499 235,499 (4.00) (4.00) OTHER PERSONAL SERVICES 2,000 2,000 _______________________________ TOTAL PERSONAL SERVICE 237,499 237,499 (4.00) (4.00) OTHER OPERATING EXPENSES 150,426 150,426 _______________________________ TOTAL FILM OFFICE 387,925 387,925 (4.00) (4.00) =============================== BB. TOBACCO SETTLEMENT PERSONAL SERVICES CLASSIFIED POSITIONS 73,897 (2.00) _______________________________ TOTAL PERSONAL SERVICE 73,897 (2.00) OTHER OPERATING EXPENSES 466,103 DISTRIBUTION TO SUBDIVISIONS ALLOCATIONS TO MUNICIPALITIES 10,000,000 ALLOC CNTY-RESTRICTED 20,000,000 _______________________________ TOTAL DIST SUBDIVISIONS 30,000,000 _______________________________ TOTAL TOBACCO SETTLEMENT 30,540,000 (2.00) =============================== PAGE: 161
SEC. 27 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL PROGRAMS AND SERVICES 100,783,532 8,902,923 (145.00) (108.67) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,795,629 1,470,329 _______________________________ TOTAL FRINGE BENEFITS 1,795,629 1,470,329 =============================== TOTAL EMPLOYEE BENEFITS 1,795,629 1,470,329 =============================== DEPARTMENT OF COMMERCE TOTAL FUNDS AVAILABLE 105,648,642 13,432,733 TOTAL AUTHORIZED FTE POSITIONS (180.00) (143.67) =============================== PAGE: 162
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