H. 3716
General Appropriations Bill for fiscal year 2005-2006
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 387,483 387,483
(6.00) (6.00)
UNCLASSIFIED POSITIONS 128,750 128,750
(1.00) (1.00)
OTHER PERSONAL SERVICES 39,520 39,520
_______________________________
TOTAL PERSONAL SERVICE 555,754 555,754
(8.00) (8.00)
OTHER OPER EXPENSES 341,024 341,024
_______________________________
TOTAL OFF. OF SECRETARY 896,778 896,778
(8.00) (8.00)
===============================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 563,515 563,515
(15.00) (15.00)
_______________________________
TOTAL PERSONAL SERVICE 563,515 563,515
(15.00) (15.00)
OTHER OPER EXPENSES 241,726 241,726
_______________________________
TOTAL FINANCIAL SERVICES 805,241 805,241
(15.00) (15.00)
===============================
C. INFO.TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 352,767 352,767
(7.00) (7.00)
OTHER PERSONAL SERVICES 15,000 15,000
_______________________________
TOTAL PERSONAL SERVICE 367,767 367,767
(7.00) (7.00)
OTHER OPER EXPENSES 401,619 389,619
_______________________________
TOT INFO TECHNOLOGY 769,386 757,386
(7.00) (7.00)
===============================
TOTAL ADMIN & SUPPORT 2,471,405 2,459,405
(30.00) (30.00)
===============================
Q. BUSINESS DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,275,021 1,275,021
(25.00) (25.00)
OTHER PERSONAL SERVICES 90,000 90,000
_______________________________
TOTAL PERSONAL SERVICE 1,365,021 1,365,021
(25.00) (25.00)
OTHER OPER EXPENSES 1,164,971 1,164,971
SPECIAL ITEMS
BUS.DEVEL.MKTG. 750,000 750,000
**SC WORLD TRADE PARK AND
EDUCATION CENTER 197,688 197,688
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL SPECIAL ITEMS 947,688 947,688
_______________________________
TOTAL BUSINESS DEV 3,477,680 3,477,680
(25.00) (25.00)
===============================
R. BUSINESS SOLUTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 753,237 645,070
(15.00) (13.00)
OTHER PERSONAL SERVICES 111,526 111,526
_______________________________
TOTAL PERSONAL SERVICE 864,763 756,596
(15.00) (13.00)
OTHER OPER EXPENSES 627,982 516,435
SPECIAL ITEMS:
**SC TECHNOLOGY ALLIANCE 300,000 300,000
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL SPECIAL ITEMS 300,000 300,000
_______________________________
TOTAL BUSINESS SOLUTIONS 1,792,745 1,573,031
(15.00) (13.00)
===============================
S. COMMUNITY & RURAL DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 475,810 76,875
(9.00) (3.00)
OTHER PERSONAL SERVICES 91,526
_______________________________
TOTAL PERSONAL SERVICE 567,336 76,875
(9.00) (3.00)
OTHER OPER EXPENSES 249,180 169,180
_______________________________
TOTAL COMMUNITY & RURAL
DEVELOPMENT 816,516 246,055
(9.00) (3.00)
===============================
T. GRANT PROGRAMS
1. COORD. COUNCIL ECO. DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 370,744
(10.00)
_______________________________
TOTAL PERSONAL SERVICE 370,744
(10.00)
OTHER OPER EXPENSES 244,549
AID TO SUBDIV:
ALLOC MUNCIPALITIES 9,197,210
ALLOC CNTY-RESTRICTED 14,645,107
_______________________________
TOTAL DIST SUBDIV 23,842,317
_______________________________
TOTAL COORD COUNCIL 24,457,610
(10.00)
===============================
2. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 516,854
(13.00)
_______________________________
TOTAL PERSONAL SERVICE 516,854
(13.00)
OTHER OPER EXPENSES 215,338
AID TO SUBDIV:
ALLOC MUNICIPALITIES 10,200,000
ALLOC CNTY-RESTRICTED 24,000,000
ALLOC OTHER ENTITIES 800,000
_______________________________
TOTAL DIST SUBDIV 35,000,000
_______________________________
TOTAL COMMUNITY GRANTS 35,732,192
(13.00)
===============================
_______________________________
TOTAL GRANT PROGRAMS 60,189,802
(23.00)
===============================
U. SAVANNAH VALLEY AUTH
OTHER OPER EXPENSES 50,000
_______________________________
TOT SAVANNAH VALLEY AUTH 50,000
===============================
V. AERONAUTICS
PERSONAL SERVICE
CLASSIFIED POSITIONS 486,496 486,496
(11.00) (11.00)
UNCLASSIFIED POSITIONS 85,000 85,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 15,000 15,000
_______________________________
TOTAL PERSONAL SERVICE 586,496 586,496
(12.00) (12.00)
OTHER OPER EXPENSES 460,343 260,343
SPECIAL ITEMS:
STATE AVIATION FUND 500,000 500,000
_______________________________
TOTAL SPECIAL ITEMS 500,000 500,000
AID TO SUBDIV:
ALLOC MUNICIPALITIES 875,000
ALLOC CNTY-RESTRICTED 875,000
_______________________________
TOTAL DIST SUBDIV 1,750,000
_______________________________
TOTAL AERONAUTICS 3,296,839 1,346,839
(12.00) (12.00)
===============================
TOT PROGRAMS AND SRVCS 69,623,582 6,643,605
(84.00) (53.00)
===============================
_______________________________
TOTAL DIST SUBDIV
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,500,000 1,073,066
_______________________________
TOTAL FRINGE BENEFITS 1,500,000 1,073,066
===============================
TOTAL EMPLOYEE BENEFITS 1,500,000 1,073,066
===============================
DEPARTMENT OF COMMERCE
TOTAL FUNDS AVAILABLE 73,594,987 10,176,076
TOTAL AUTH FTE POSITIONS (114.00) (83.00)
===============================
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Tuesday, June 23, 2009 at 1:54 P.M.