H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 146,035 146,035
(9.00) (9.00)
UNCLASSIFIED POSITIONS 299,808 299,808
(4.00) (4.00)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 450,844 450,844
(14.00) (14.00)
OTHER OPERATING EXPENSES 103,851 103,851
_______________________________
TOTAL OFF. OF SECRETARY 554,695 554,695
(14.00) (14.00)
===============================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 604,995 604,995
(12.84) (12.84)
OTHER PERSONAL SERVICES 108,693 108,693
_______________________________
TOTAL PERSONAL SERVICE 713,688 713,688
(12.84) (12.84)
OTHER OPERATING EXPENSES 819,463 610,463
_______________________________
TOTAL FINANCIAL SERVICES 1,533,151 1,324,151
(12.84) (12.84)
===============================
C. INFO.TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 402,228 402,228
(9.00) (9.00)
UNCLASSIFIED POSITIONS 85,000 85,000
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 487,228 487,228
(10.00) (10.00)
OTHER OPERATING EXPENSES 734,549 727,549
_______________________________
TOTAL INFORMATION TECH 1,221,777 1,214,777
(10.00) (10.00)
===============================
TOTAL ADMIN & SUPPORT 3,309,623 3,093,623
(36.84) (36.84)
===============================
II. PROGRAMS AND SERVICES
PERSONAL SERVICE
Q. BUSINESS DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 843,596 843,596
(33.00) (33.00)
UNCLASSIFIED POSITIONS 150,000 150,000
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 993,596 993,596
(35.00) (35.00)
OTHER OPERATING EXPENSES 1,839,576 1,839,576
_______________________________
TOTAL BUSINESS DEV 2,833,172 2,833,172
(35.00) (35.00)
===============================
R. BUSINESS SOLUTIONS
PERSONAL SERVICES
CLASSIFIED POSITIONS 299,572 202,190
(15.00) (13.00)
UNCLASSIFIED POSITIONS 150,000 150,000
(2.00) (2.00)
OTHER PERSONAL SERVICES 88,861 88,861
_______________________________
TOTAL PERSONAL SERVICE 538,433 441,051
(17.00) (15.00)
OTHER OPERATING EXPENSES 216,582 118,309
SPECIAL ITEMS:
SPOLETO 246,000 246,000
_______________________________
TOTAL SPECIAL ITEMS 246,000 246,000
_______________________________
TOTAL BUSINESS SOLUTIONS 1,001,015 805,360
(17.00) (15.00)
===============================
S. COMMUNITY & RURAL
DEVELOPMENT
PERSONAL SERVICES
CLASSIFIED POSITIONS 241,255 **39,663
(15.00) (11.50)
**UNCLASSIFIED POSITIONS 75,000 75,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 88,861 88,861
_______________________________
TOTAL PERSONAL SERVICE 405,116 203,524
(16.00) (12.50)
OTHER OPERATING EXPENSES 185,810 180,810
_______________________________
TOTAL COMMUNITY & RURAL
DEVELOPMENT 590,926 384,334
(16.00) (12.50)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
T. GRANT PROGRAMS
1. COORD. COUNCIL ECO.
DEVELOP.
PERSONAL SERVICES
CLASSIFIED POSITIONS 221,998
(9.00)
UNCLASSIFIED POSITIONS 50,000
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 271,998
(10.00)
OTHER OPERATING EXPENSES 560,696
AID TO SUBDIVISIONS:
ALLOC MUNCIPALITIES 6,070,145
ALLOC CNTY-RESTRICTED 13,701,012
_______________________________
TOTAL DIST SUBDIVISIONS 19,771,157
_______________________________
TOTAL COORD COUNCIL 20,603,851
(10.00)
===============================
2. COMMUNITY GRANTS
PERSONAL SERVICES
CLASSIFIED POSITIONS 484,499 254,749
(45.66) (22.83)
_______________________________
TOTAL PERSONAL SERVICE 484,499 254,749
(45.66) (22.83)
OTHER OPERATING EXPENSES 631,075 301,131
AID TO SUBDIVISIONS:
ALLOCATIONS MUNICIPALITIES 10,200,000
ALLOC CNTY-RESTRICTED 26,598,869
ALLOC OTHER ENTITIES 489,063
_______________________________
TOTAL DIST SUBDIVISIONS 37,287,932
_______________________________
TOTAL COMMUNITY GRANTS 38,403,506 555,880
(45.66) (22.83)
===============================
_______________________________
TOTAL GRANT PROGRAMS 59,007,357 555,880
(55.66) (22.83)
===============================
U. SAVANNAH VALLEY AUTHORITY
OTHER OPERATING EXPENSES 50,000
_______________________________
TOTAL SAVANNAH VALLEY
AUTHORITY 50,000
===============================
V. AERONAUTICS
PERSONAL SERVICES
CLASSIFIED POSITIONS 336,705 239,644
(18.50) (16.50)
**UNCLASSIFIED POSITIONS 82,759 82,759
(1.00) (1.00)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 429,464 322,403
(19.50) (17.50)
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
OTHER OPERATING EXPENSES 528,003 203,003
AID TO SUBDIVISIONS:
ALLOC MUNICIPALITIES 625,000
ALLOC CNTY-RESTRICTED 625,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,250,000
SPECIAL ITEMS:
STATE AVIATION FUND 500,000 500,000
_______________________________
TOTAL SPECIAL ITEMS 500,000 500,000
_______________________________
TOTAL AERONAUTICS 2,707,467 1,025,406
(19.50) (17.50)
===============================
TOTAL PROGRAMS AND SVCS 66,189,937 5,604,152
(143.16) (102.83)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,125,219 827,178
_______________________________
TOTAL FRINGE BENEFITS 1,125,219 827,178
===============================
TOTAL EMPLOYEE BENEFITS 1,125,219 827,178
===============================
DEPARTMENT OF COMMERCE
TOTAL FUNDS AVAILABLE 70,624,779 9,524,953
TOTAL AUTH FTE POSITIONS (180.00) (139.67)
===============================
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