H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 27
P32-DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMIN. & SUPPORT
A. OFF.OF SECRETARY
PERSONAL SERVICE
DIRECTOR 1 1
(1.00) (1.00)
CLASSIFIED POSITIONS 127,144 127,144
(4.00) (4.00)
UNCLASSIFIED POSITIONS 131,459 131,459
(3.00) (3.00)
OTHER PERSONAL SERVICES 500 500
_______________________________
TOTAL PERSONAL SERVICE 259,104 259,104
(8.00) (8.00)
OTHER OP EXPENSES 8,000 8,000
_______________________________
TOTAL OFF. OF SECRETARY 267,104 267,104
(8.00) (8.00)
===============================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 405,713 405,713
(15.80) (15.80)
UNCLASSIFIED POSITIONS 100,196 100,196
(1.00) (1.00)
OTHER PERSONAL SERVICES 20,430 20,430
_______________________________
TOTAL PERSONAL SERVICE 526,339 526,339
(16.80) (16.80)
OTHER OP EXPENSES 1,308,795 1,298,795
_______________________________
TOTAL FINANCIAL SERVICES 1,835,134 1,825,134
(16.80) (16.80)
===============================
C. INFO.TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 349,468 349,468
(9.00) (9.00)
OTHER PERSONAL SERVICES 4,854 4,854
_______________________________
TOTAL PERSONAL SERVICE 354,322 354,322
(9.00) (9.00)
OTHER OP EXPENSES 245,000 245,000
_______________________________
TOTAL INFO TECHNOLOGY 599,322 599,322
(9.00) (9.00)
===============================
TOTAL ADMIN & SUPPORT 2,701,560 2,691,560
(33.80) (33.80)
===============================
II. PROGRAMS AND SERVICES
A. EXPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 101,022 101,022
(11.00) (11.00)
UNCLASSIFIED POSITIONS 75,680 75,680
(1.00) (1.00)
OTHER PERSONAL SERVICES 60,000
_______________________________
TOTAL PERSONAL SERVICE 236,702 176,702
(12.00) (12.00)
OTHER OP EXPENSES 447,077 407,077
_______________________________
TOTAL EXPORT SERVICES 683,779 583,779
(12.00) (12.00)
===============================
B. BUSINESS RECRUITMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,168,143 1,168,143
(21.00) (21.00)
UNCLASSIFIED POSITIONS 104,000 104,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
_______________________________
TOTAL PERSONAL SERVICE 1,272,243 1,272,243
(22.00) (22.00)
OTHER OP EXPENSES 265,223 265,223
_______________________________
TOTAL BUSINESS RECRUIT 1,537,466 1,537,466
(22.00) (22.00)
===============================
C. RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 457,788 407,788
(20.25) (19.25)
UNCLASSIFIED POSITIONS 98,815 98,815
(1.00) (1.00)
OTHER PERSONAL SERVICES 17,980 17,980
_______________________________
TOTAL PERSONAL SERVICE 574,583 524,583
(21.25) (20.25)
OTHER OP EXPENSES 230,000
_______________________________
TOTAL RESEARCH 804,583 524,583
(21.25) (20.25)
===============================
D. COMMUNIC. & MKTG
PERSONAL SERVICE
CLASSIFIED POSITIONS 230,068 230,068
(10.00) (10.00)
UNCLASSIFIED POSITIONS 81,836 81,836
(1.00) (1.00)
OTHER PERSONAL SERVICES 2,269 2,269
_______________________________
TOTAL PERSONAL SERVICE 314,173 314,173
(11.00) (11.00)
OTHER OP EXPENSES 827,184 827,184
SPECIAL ITEMS:
SPOLETO 246,000 246,000
_______________________________
TOTAL SPECIAL ITEMS 246,000 246,000
_______________________________
TOTAL COMMUNICATIONS &
MARKETING 1,387,357 1,387,357
(11.00) (11.00)
===============================
E. RURAL & COMMUNITY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 187,740 187,740
(7.20) (7.20)
UNCLASSIFIED POSITIONS 89,716 89,716
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
_______________________________
TOTAL PERSONAL SERVICE 277,556 277,556
(8.20) (8.20)
OTHER OP EXPENSES 10,181 181
_______________________________
TOTAL RURAL & COMMUNITY
DEVELOPMENT 287,737 277,737
(8.20) (8.20)
===============================
F. COORD.COUNCIL ECO. DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 237,088
(4.50)
UNCLASSIFIED POSITIONS 26,591
(.25)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 273,679
(4.75)
OTHER OP EXPENSES 106,321
AID TO SUBDIVISIONS:
ALLOCATIONS TO MUNICIPAL 3,000,000
ALLOC OTHER ENTITIES 2,000,000
ALLOC CNTY-RESTRICTED 13,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 18,000,000
_______________________________
TOTAL COORD. COUNCIL ECO.
DEVELOPMENT 18,380,000
(4.75)
===============================
G. ENTERPRISE ZONE
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,391
(3.00)
OTHER PERSONAL SERVICES 6,000
_______________________________
TOTAL PERSONAL SERVICE 250,391
(3.00)
OTHER OP EXPENSES 149,609
_______________________________
TOTAL ENTERPRISE ZONE 400,000
(3.00)
===============================
H. ADMISSION TAX
INFRASTRUCTURE GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,200
(2.00)
UNCLASSIFIED POSITIONS 26,591
(.25)
_______________________________
TOTAL PERSONAL SERVICE 108,791
(2.25)
OTHER OP EXPENSES 33,409
AID TO SUBDIVISIONS:
ALLOCATIONS TO MUNICIPAL 470,000
ALLOC CNTY-RESTRICTED 500,000
_______________________________
TOTAL DIST SUBDIVISIONS 970,000
_______________________________
TOTAL ADMISSION TAX
INFRASTRUCTURE GRANTS 1,112,200
(2.25)
===============================
I. STATE RURAL INFRASTRUCT
AID TO SUBDIVISIONS:
ALLOCATIONS TO MUNICIPAL 750,000
ALLOC CNTY-RESTRICTED 750,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,500,000
_______________________________
TOTAL RURAL INFRASTRUCT
GRANTS 1,500,000
===============================
J. COMMUNITY GRANTS-CDBG
PERSONAL SERVICE
CLASSIFIED POSITIONS 611,873 337,223
(26.92) (4.59)
UNCLASSIFIED POSITIONS 53,183
(.50)
OTHER PERSONAL SERVICES 12,500
_______________________________
TOTAL PERSONAL SERVICE 677,556 337,223
(27.42) (4.59)
OTHER OP EXPENSES 781,667 172,000
AID TO SUBDIVISIONS:
ALLOCATIONS TO MUNICIPAL 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 COM GRANTS - CDBG 38,434,223 509,223
(27.42) (4.59)
===============================
K. ARC GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 60,000 30,000
(1.00) (.50)
_______________________________
TOTAL PERSONAL SERVICE 60,000 30,000
(1.00) (.50)
OTHER OP EXPENSES 17,500 10,000
_______________________________
TOTAL ARC GRANTS 77,500 40,000
(1.00) (.50)
===============================
L. TOBACCO SETTLEMENT
INFRASTRUCTURE GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 136,370
(3.00)
_______________________________
TOTAL PERSONAL SERVICE 136,370
(3.00)
OTHER OP EXPENSES 403,630
AID TO SUBDIVISIONS:
ALLOC MUNICIPALITIES 10,000,000
ALLOC CNTY-RESTRICTED 20,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 30,000,000
_______________________________
TOTAL TOBACCO SETTLEMT
INFRASTRUCTURE GRAN 30,540,000
(3.00)
===============================
M. SAVANNAH VALLEY AUTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 50,000
(1.00)
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 80,000
(1.00)
OTHER OP EXPENSES 80,000
_______________________________
TOTAL SAV VALLEY AUTHORITY 160,000
(1.00)
===============================
N. AERONAUTICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 709,229 709,229
(21.33) (21.33)
UNCLASSIFIED POSITIONS 78,000 78,000
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 787,229 787,229
(22.33) (22.33)
OTHER OP EXPENSES 1,505,703 495,703
SPECIAL ITEMS:
STATE AVIATION FUND 2,000,000 500,000
_______________________________
TOTAL SPECIAL ITEMS 2,000,000 500,000
_______________________________
TOTAL AERONAUTICAL SVC 4,292,932 1,782,932
(22.33) (22.33)
===============================
O. RECYCL MKT DEV. COUNCIL
PERSONAL SERVICE
CLASSIFIED POSITIONS 90,000
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 90,000
(2.00)
OTHER OP EXPENSES 55,000
_______________________________
TOTAL RECYCLING MKT DEV
COUNCIL 145,000
(2.00)
===============================
P. FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 148,937 148,937
(4.00) (4.00)
UNCLASSIFIED POSITIONS 86,562 86,562
(1.00) (1.00)
OTHER PERSONAL SERVICES 2,000 2,000
_______________________________
TOTAL PERSONAL SERVICE 237,499 237,499
(5.00) (5.00)
OTHER OP EXPENSES 140,426 120,426
_______________________________
TOTAL FILM OFFICE 377,925 357,925
(5.00) (5.00)
===============================
TOTAL PROGRAMS & SVCS 100,120,702 7,001,002
(146.20) (105.87)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 1,695,944 1,375,644
_______________________________
TOTAL FRINGE BENEFITS 1,695,944 1,375,644
===============================
TOTAL EMPLOYEE BENEFITS 1,695,944 1,375,644
===============================
DEPARTMENT OF COMMERCE
TOTAL FUNDS AVAILABLE 104,518,206 11,068,206
TOTAL AUTH FTE POSITIONS (180.00) (139.67)
===============================
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Thursday, June 25, 2009 at 10:55 A.M.