H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 40
P32-DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMIN & SUPPORT
A. OFFICE OF SECRETARY
PERSONAL SERVICE
DIRECTOR 152,000 152,000
(1.00) (1.00)
CLASSIFIED POSITIONS 306,184 306,184
(4.00) (4.00)
UNCLASSIFIED POSITIONS 95,573 95,573
(2.00) (2.00)
OTHER PERSONAL SERVICES 71,000 71,000
_______________________________
TOTAL PERSONAL SERVICE 624,757 624,757
(7.00) (7.00)
OTHER OPERATING EXPENSES 286,811 286,811
_______________________________
TOTAL OFFICE OF SECRETARY 911,568 911,568
(7.00) (7.00)
===============================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 681,983 681,983
(11.97) (11.97)
OTHER PERSONAL SERVICES 76,240 76,240
_______________________________
TOTAL PERSONAL SERVICE 758,223 758,223
(11.97) (11.97)
OTHER OPERATING EXPENSES 629,291 629,291
_______________________________
TOTAL FINANCIAL SERVICES 1,387,514 1,387,514
(11.97) (11.97)
===============================
C. INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 438,557 438,557
(7.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 438,557 438,557
(7.00) (7.00)
OTHER OPERATING EXPENSES 399,352 329,852
_______________________________
TOTAL INFO TECHNOLOGY 837,909 768,409
(7.00) (7.00)
===============================
TOTAL ADMIN & SUPPORT 3,136,991 3,067,491
(25.97) (25.97)
===============================
II. PROGRAMS AND SERVICES
A. GLOBAL BUSINESS DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,161,470 1,161,470
(24.00) (24.00)
OTHER PERSONAL SERVICES 15,000 15,000
_______________________________
TOTAL PERSONAL SERVICE 1,176,470 1,176,470
(24.00) (24.00)
OTHER OPERATING EXPENSES 1,285,254 1,285,254
SPECIAL ITEMS:
PUBLIC-PRIVATE PARTNERSHIPS 275,000 275,000
_______________________________
TOTAL SPECIAL ITEMS 275,000 275,000
_______________________________
TOTAL GLOBAL BUSINESS
DEVELOPMENT 2,736,724 2,736,724
(24.00) (24.00)
===============================
B. BUSINESS SOLUTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 994,993 897,211
(18.00) (16.00)
OTHER PERSONAL SERVICES 183,270 183,270
_______________________________
TOTAL PERSONAL SERVICE 1,178,263 1,080,481
(18.00) (16.00)
OTHER OPERATING EXPENSES 655,291 450,452
_______________________________
TOTAL BUSINESS SOLUTIONS 1,833,554 1,530,933
(18.00) (16.00)
===============================
C. COMMUNITY & RURAL DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 559,817 114,373
(8.84) (3.00)
OTHER PERSONAL SERVICES 99,500
_______________________________
TOTAL PERSONAL SERVICE 659,317 114,373
(8.84) (3.00)
OTHER OPERATING EXPENSES 384,513 149,947
_______________________________
TOTAL COMMUNITY & RURAL
DEVELOPMENT 1,043,830 264,320
(8.84) (3.00)
===============================
D. MKTG, COMMUNICATIONS
& RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 850,150 850,150
(17.00) (17.00)
UNCLASSIFIED POSITIONS 82,400 82,400
(1.00) (1.00)
OTHER PERSONAL SERVICES 60,000 60,000
_______________________________
TOTAL PERSONAL SERVICE 992,550 992,550
(18.00) (18.00)
OTHER OPERATING EXPENSES 352,228 352,228
SPECIAL ITEMS:
BUS DEV MKTG 1,664,756 1,664,756
_______________________________
TOTAL SPECIAL ITEMS 1,664,756 1,664,756
_______________________________
TOTAL MKTG, COMMUNIC,
& RESEARCH 3,009,534 3,009,534
(18.00) (18.00)
===============================
E. GRANT PROGRAMS
1. COORD COUNCIL ECO DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 390,701
(7.16)
UNCLASSIFIED POSITIONS 95,587
(1.00)
OTHER PERSONAL SERVICES 75,000
_______________________________
TOTAL PERSONAL SERVICE 561,288
(8.16)
OTHER OPERATING EXPENSES 490,723
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED 10,691,949
ALLOC CNTY-RESTRICTED 14,987,137
ALLOC OTHER ENTITIES 2,552,527
ALLOC-PRIVATE SECTOR 9,600,000
_______________________________
TOTAL DIST SUBDIVISIONS 37,831,613
_______________________________
TOTAL COORD COUNCIL 38,883,624
(8.16)
===============================
2. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 791,538 400,000
(13.00) (5.00)
OTHER PERSONAL SERVICES 25,000
_______________________________
TOTAL PERSONAL SERVICE 816,538 400,000
(13.00) (5.00)
OTHER OPERATING EXPENSES 204,774 100,000
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED 16,000,000
ALLOC CNTY-RESTRICTED 14,789,152
_______________________________
TOTAL DIST SUBDIVISIONS 30,789,152
_______________________________
TOTAL COMMUNITY GRANTS 31,810,464 500,000
(13.00) (5.00)
===============================
3. WORKFORCE INVESTMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,005,205
(25.03)
OTHER PERSONAL SERVICES 70,604
_______________________________
TOTAL PERSONAL SERVICE 1,075,809
(25.03)
OTHER OPERATING EXPENSES 1,203,283
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 12,000,000
ALLOC SCHOOL DIST 750,000
ALLOC OTHER ST AGENCIES 1,500,000
ALLOC OTHER ENTITIES 500,000
ALLOC PLANNING DIST 52,711,516
_______________________________
TOTAL DIST SUBDIVISIONS 67,461,516
_______________________________
TOT WORKFORCE INVESTMENT 69,740,608
(25.03)
===============================
4. TRADE ADJUSTMENT ASST
PERSONAL SERVICE
CLASSIFIED POSITIONS 400,000
(7.37)
OTHER PERSONAL SERVICES 50,000
_______________________________
TOTAL PERSONAL SERVICE 450,000
(7.37)
OTHER OPERATING EXPENSES 150,000
AID TO SUBDIVISIONS:
ALLOC PLANNING DIST 4,400,042
_______________________________
TOTAL DIST SUBDIVISIONS 4,400,042
_______________________________
TOTAL TRADE ADJUSTMENT
ASSISTANCE 5,000,042
(7.37)
===============================
5. LABOR MARKET INFO
PERSONAL SERVICE
CLASSIFIED POSITIONS 300,000
(12.00)
OTHER PERSONAL SERVICES 50,000
_______________________________
TOTAL PERSONAL SERVICE 350,000
(12.00)
OTHER OPERATING EXPENSES 53,087
_______________________________
TOTAL LABOR MARKET INFO 403,087
(12.00)
===============================
_______________________________
TOTAL GRANT PROGRAMS 145,837,825 500,000
(65.56) (5.00)
===============================
F. AERONAUTICS
PERSONAL SERVICE
CLASSIFIED POSITIONS 794,616 794,616
(14.00) (14.00)
UNCLASSIFIED POSITIONS 91,670 91,670
(1.00) (1.00)
OTHER PERSONAL SERVICES 15,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 901,286 891,286
(15.00) (15.00)
OTHER OPERATING EXPENSES 1,109,277 250,277
SPECIAL ITEMS:
STATE AVIATION FUND 500,000 500,000
_______________________________
TOTAL SPECIAL ITEMS 500,000 500,000
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED 500,000
ALLOC CNTY-RESTRICTED 500,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,000,000
_______________________________
TOTAL AERONAUTICS 3,510,563 1,641,563
(15.00) (15.00)
===============================
TOT PROGRAMS AND SRVCS 157,972,030 9,683,074
(149.40) (81.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 2,607,730 1,791,993
_______________________________
TOTAL FRINGE BENEFITS 2,607,730 1,791,993
===============================
TOTAL EMPLOYEE BENEFITS 2,607,730 1,791,993
===============================
_______________________________
DEPARTMENT OF COMMERCE
TOTAL FUNDS AVAILABLE 163,716,751 14,542,558
TOTAL AUTH FTE POSITIONS (175.37) (106.97)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.