South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives

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     SEC.  50-0001                                              SECTION  50                                                 PAGE 0174
                                                          DEPARTMENT OF COMMERCE
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMIN. & SUPPORT
   2  A. OFFICE OF SEC'Y
   3   PERSONAL SERVICE
   4    DIRECTOR                          162,640     162,640     169,146     169,146     169,146     169,146
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              309,360     309,360     313,494     313,494     313,494     313,494
   7                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   8   NEW POSITIONS
   9     EXECUTIVE ASSISTANT I
  10                                                               (1.00)      (1.00)      (1.00)      (1.00)
  11    UNCLASSIFIED POSITIONS            135,000     135,000     145,000     145,000     145,000     145,000
  12                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  13   TOTAL PERSONAL SERVICE             607,000     607,000     627,640     627,640     627,640     627,640
  14                                       (6.00)      (6.00)      (7.00)      (7.00)      (7.00)      (7.00)
  15   OTHER OPERATING EXPENSES           153,000     153,000     153,000     153,000     153,000     153,000
                                     ________________________________________________________________________________________________
  16  TOTAL OFF. OF SECRETARY             760,000     760,000     780,640     780,640     780,640     780,640
  17                                       (6.00)      (6.00)      (7.00)      (7.00)      (7.00)      (7.00)
  18                                 ================================================================================================
  19  B. FINANCIAL SERVICES
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS              420,000     420,000     430,000     430,000     430,000     430,000
  22                                       (7.21)      (7.21)      (7.21)      (7.21)      (7.21)      (7.21)
  23    OTHER PERSONAL SERVICES             5,000       5,000       5,000       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE             425,000     425,000     435,000     435,000     435,000     435,000
  25                                       (7.21)      (7.21)      (7.21)      (7.21)      (7.21)      (7.21)
  26   OTHER OPERATING EXPENSES           440,000     190,000     440,000     190,000     440,000     190,000
                                     ________________________________________________________________________________________________
  27  TOTAL FINANCIAL SERVICES            865,000     615,000     875,000     625,000     875,000     625,000
  28                                       (7.21)      (7.21)      (7.21)      (7.21)      (7.21)      (7.21)
  29                                 ================================================================================================
  30  C. INFO.TECHNOLOGY
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              245,000     170,000     250,000     175,000     250,000     175,000
  33                                       (4.00)      (2.50)      (4.00)      (2.50)      (4.00)      (2.50)
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             245,000     170,000     250,000     175,000     250,000     175,000
  35                                       (4.00)      (2.50)      (4.00)      (2.50)      (4.00)      (2.50)
  36   OTHER OPERATING EXPENSES           180,000     126,000     180,000     126,000     180,000     126,000
                                     ________________________________________________________________________________________________
  37  TOTAL INFORMATION TECHNOLOGY        425,000     296,000     430,000     301,000     430,000     301,000
  38                                       (4.00)      (2.50)      (4.00)      (2.50)      (4.00)      (2.50)
  39                                 ================================================================================================


SEC. 50-0002 SECTION 50 PAGE 0175 DEPARTMENT OF COMMERCE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL ADMINISTRATION & SUPPORT 2,050,000 1,671,000 2,085,640 1,706,640 2,085,640 1,706,640 2 (17.21) (15.71) (18.21) (16.71) (18.21) (16.71) 3 ================================================================================================ 4 II. PROGRAMS AND SERVICES 5 A. GLOBAL BUSINESS DEVELOPMENT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 833,000 750,500 883,000 800,500 883,000 800,500 8 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) 9 NEW POSITIONS 10 ECON DEVELOPMENT DEPT MGR 11 (1.00) (1.00) (1.00) (1.00) 12 UNCLASSIFIED POSITIONS 117,000 117,000 127,000 127,000 127,000 127,000 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 14 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,050,000 967,500 1,110,000 1,027,500 1,110,000 1,027,500 16 (18.00) (17.00) (19.00) (18.00) (19.00) (18.00) 17 OTHER OPERATING EXPENSES 1,592,000 1,567,000 1,592,000 1,567,000 1,592,000 1,567,000 18 SPECIAL ITEMS: 19 PUBLIC-PRIVATE PARTNERSHIPS 101,065 101,065 101,065 101,065 101,065 101,065 20 LOCAL ECO.DEVEL.ALLIANCES 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 21 LOCATE SC 4,000,000 4,000,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 5,101,065 5,101,065 9,101,065 9,101,065 5,101,065 5,101,065 ________________________________________________________________________________________________ 23 TOTAL GLOBAL BUSINESS 24 DEVELOPMENT 7,743,065 7,635,565 11,803,065 11,695,565 7,803,065 7,695,565 25 (18.00) (17.00) (19.00) (18.00) (19.00) (18.00) 26 ================================================================================================ 27 B. SMALL BUSINESS/EXISTING 28 INDUSTRY 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 656,000 466,000 656,000 466,000 656,000 466,000 31 (10.00) (7.80) (10.00) (7.80) (10.00) (7.80) 32 NEW POSITIONS 33 ECON DEVELOPMENT MGR II 34 (1.00) (1.00) (1.00) (1.00) 35 OTHER PERSONAL SERVICES 80,000 70,000 80,000 70,000 80,000 70,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 736,000 536,000 736,000 536,000 736,000 536,000 37 (10.00) (7.80) (11.00) (8.80) (11.00) (8.80) 38 OTHER OPERATING EXPENSES 403,000 235,000 403,000 235,000 403,000 235,000 39 AID TO SUBDIVISIONS:


SEC. 50-0003 SECTION 50 PAGE 0176 DEPARTMENT OF COMMERCE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ALLOC-PRIVATE SECTOR 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 3 TOTAL SMALL BUSINESS/EXISTING 4 INDUSTRY 1,264,000 896,000 1,264,000 896,000 1,264,000 896,000 5 (10.00) (7.80) (11.00) (8.80) (11.00) (8.80) 6 ================================================================================================ 7 C. COMMUNITY & RURAL 8 DEVELOPMENT 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 350,000 350,000 350,000 11 (4.00) (4.00) (4.00) 12 OTHER PERSONAL SERVICES 50,000 50,000 50,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 400,000 400,000 400,000 14 (4.00) (4.00) (4.00) 15 OTHER OPERATING EXPENSES 245,000 245,000 245,000 ________________________________________________________________________________________________ 16 TOTAL COMMUNITY & RURAL 17 DEVELOPMENT 645,000 645,000 645,000 18 (4.00) (4.00) (4.00) 19 ================================================================================================ 20 D. MKTG, COMMUNICATIONS & 21 RESEARCH 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 665,000 665,000 665,000 665,000 665,000 665,000 24 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 25 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 690,000 690,000 690,000 690,000 690,000 690,000 27 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 28 OTHER OPERATING EXPENSES 215,000 215,000 215,000 215,000 215,000 215,000 29 SPECIAL ITEMS: 30 BUS. DEVEL. & MKTG. 750,000 750,000 750,000 750,000 750,000 750,000 31 MFG EXTENSION PARTNERSHIP 932,049 932,049 932,049 932,049 932,049 932,049 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 1,682,049 1,682,049 1,682,049 1,682,049 1,682,049 1,682,049 ________________________________________________________________________________________________ 33 TOTAL MKTG, COMMUNIC, & 34 RESEARCH 2,587,049 2,587,049 2,587,049 2,587,049 2,587,049 2,587,049 35 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 36 ================================================================================================ 37 E. GRANT PROGRAMS 38 1. COORD. COUNCIL ECO. 39 DEVELOPMENT


SEC. 50-0004 SECTION 50 PAGE 0177 DEPARTMENT OF COMMERCE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 325,000 325,000 325,000 3 (6.00) (6.00) (6.00) 4 NEW POSITIONS 5 GRANTS COORDINATOR II 70,000 70,000 6 (1.00) (1.00) 7 UNCLASSIFIED POSITIONS 118,750 118,750 118,750 8 (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICES 31,250 31,250 31,250 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 475,000 545,000 545,000 11 (7.00) (8.00) (8.00) 12 OTHER OPERATING EXPENSES 137,000 175,000 175,000 13 SPECIAL ITEMS: 14 CLOSING FUND 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 16 AID TO SUBDIVISIONS: 17 ALLOC MUNI-RESTRICTED 4,000,000 4,000,000 4,000,000 18 ALLOC CNTY-RESTRICTED 36,266,000 36,266,000 36,266,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 40,266,000 40,266,000 40,266,000 ________________________________________________________________________________________________ 20 TOTAL COORDINATING COUNCIL 48,878,000 8,000,000 48,986,000 8,000,000 48,986,000 8,000,000 21 (7.00) (8.00) (8.00) 22 ================================================================================================ 23 2. COMMUNITY GRANTS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 578,036 188,036 628,036 188,036 628,036 188,036 26 (10.89) (3.00) (10.89) (3.00) (10.89) (3.00) 27 OTHER PERSONAL SERVICES 50,000 25,000 50,000 25,000 50,000 25,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 628,036 213,036 678,036 213,036 678,036 213,036 29 (10.89) (3.00) (10.89) (3.00) (10.89) (3.00) 30 OTHER OPERATING EXPENSES 250,000 250,000 250,000 31 AID TO SUBDIVISIONS: 32 ALLOC MUNI-RESTRICTED 14,850,000 14,850,000 14,850,000 33 ALLOC CNTY-RESTRICTED 4,469,015 4,469,015 4,469,015 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 19,319,015 19,319,015 19,319,015 ________________________________________________________________________________________________ 35 TOTAL COMMUNITY GRANTS 20,197,051 213,036 20,247,051 213,036 20,247,051 213,036 36 (10.89) (3.00) (10.89) (3.00) (10.89) (3.00) 37 ================================================================================================ 38 TOTAL GRANT PROGRAMS 69,075,051 8,213,036 69,233,051 8,213,036 69,233,051 8,213,036 39 (17.89) (3.00) (18.89) (3.00) (18.89) (3.00) 40 ================================================================================================


SEC. 50-0005 SECTION 50 PAGE 0178 DEPARTMENT OF COMMERCE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 F. REGIONAL EDUCATION CENTERS 2 PERSONAL SERVICE 3 NEW POSITIONS ADDED BY THE 4 BUDGET AND CONTROL BOARD 5 PROGRAM MANAGER I 6 (12.00) (12.00) 7 NEW POSITIONS 8 PROGRAM COORDINATOR II 100,000 100,000 9 (2.00) (2.00) 10 OTHER PERSONAL SERVICES 10,000 10,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 110,000 110,000 12 (14.00) (2.00) (12.00) 13 OTHER OPERATING EXPENSES 1,015,000 515,000 750,000 250,000 ________________________________________________________________________________________________ 14 TOTAL REGIONAL EDUCATION 15 CENTERS 1,125,000 625,000 750,000 250,000 16 (14.00) (2.00) (12.00) 17 ================================================================================================ 18 G. INNOVATION/EMERGING 19 INDUSTRIES 20 PERSONAL SERVICE 21 NEW POSITIONS 22 PROJECT MANAGER II 92,500 92,500 92,500 92,500 23 (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 112,500 112,500 112,500 112,500 26 (1.00) (1.00) (1.00) (1.00) 27 OTHER OPERATING EXPENSES 356,500 356,500 106,500 106,500 ________________________________________________________________________________________________ 28 TOTAL INNOVATION/EMERGING 29 INDUSTRIES 469,000 469,000 219,000 219,000 30 (1.00) (1.00) (1.00) (1.00) 31 ================================================================================================ 32 H. MILITARY BASE TASK FORCE 33 PERSONAL SERVICES 34 CLASSIFIED POSITIONS 6,000 6,000 35 OTHER PERSONAL SERVICES 60,000 60,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 66,000 66,000 37 OTHER OPERATING EXPENSES 166,000 166,000 ________________________________________________________________________________________________ 38 TOTAL MILITARY BASE TASK FORCE 232,000 232,000 39 ================================================================================================


SEC. 50-0006 SECTION 50 PAGE 0179 DEPARTMENT OF COMMERCE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL PROGRAMS AND SERVICES 81,314,165 19,331,650 87,126,165 24,485,650 82,733,165 20,092,650 2 (63.89) (41.80) (81.89) (46.80) (79.89) (44.80) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 1,613,405 1,111,405 1,780,020 1,243,020 1,723,020 1,186,020 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 1,613,405 1,111,405 1,780,020 1,243,020 1,723,020 1,186,020 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 1,613,405 1,111,405 1,780,020 1,243,020 1,723,020 1,186,020 10 ================================================================================================ 11 DEPARTMENT OF COMMERCE 12 13 TOTAL FUNDS AVAILABLE 84,977,570 22,114,055 90,991,825 27,435,310 86,541,825 22,985,310 14 TOTAL AUTHORIZED FTE POSITIONS (81.10) (57.51) (100.10) (63.51) (98.10) (61.51) 15 ================================================================================================

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