South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  27-0001                                              SECTION  27                                                 PAGE 0203
                                                          DEPARTMENT OF COMMERCE
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION & SUPPORT
   2  A. OFFICE OF THE SECRETARY
   3   PERSONAL SERVICE
   4    DIRECTOR                                1           1           1           1           1           1           1           1
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              176,524     176,524     176,524     176,524     176,524     176,524     176,524     176,524
   7                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   8    UNCLASSIFIED POSITIONS            131,459     131,459     131,459     131,459     131,459     131,459     131,459     131,459
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10    OTHER PERSONAL SERVICES               500         500         500         500         500         500         500         500
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             308,484     308,484     308,484     308,484     308,484     308,484     308,484     308,484
  12                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  13   OTHER OPERATING EXPENSES            63,000      63,000      63,000      63,000      63,000      63,000      63,000      63,000
                                     ________________________________________________________________________________________________
  14  TOTAL OFFICE OF THE SECRETARY       371,484     371,484     371,484     371,484     371,484     371,484     371,484     371,484
  15                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  16                                 ================================================================================================
  17  B. FINANCIAL SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              678,457     678,457   1,077,952   1,077,952   1,077,952   1,077,952   1,077,952   1,077,952
  20                                      (15.00)     (15.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  21    OTHER PERSONAL SERVICES               100         100      20,430      20,430      20,430      20,430      20,430      20,430
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             678,557     678,557   1,098,382   1,098,382   1,098,382   1,098,382   1,098,382   1,098,382
  23                                      (15.00)     (15.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  24   OTHER OPERATING EXPENSES         1,575,368   1,575,368   1,759,965   1,749,965   1,759,965   1,749,965   1,759,965   1,749,965
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCIAL SERVICES          2,253,925   2,253,925   2,858,347   2,848,347   2,858,347   2,848,347   2,858,347   2,848,347
  26                                      (15.00)     (15.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  27                                 ================================================================================================
  28  C. PERSONNEL & OPERATIONS
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              399,495     399,495
  31                                       (6.00)      (6.00)
  32    OTHER PERSONAL SERVICES            20,330      20,330
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE             419,825     419,825
  34                                       (6.00)      (6.00)
  35   OTHER OPERATING EXPENSES           184,597     174,597
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONNEL & OPERATIONS        604,422     594,422
  37                                       (6.00)      (6.00)
  38                                 ================================================================================================
  39  D.  INFORMATION TECHNOLOGY


SEC. 27-0002 SECTION 27 PAGE 0204 DEPARTMENT OF COMMERCE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 339,285 339,285 339,285 339,285 339,285 339,285 339,285 339,285 3 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 4 UNCLASSIFIED POSITIONS 72,128 72,128 72,128 72,128 72,128 72,128 72,128 72,128 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 4,854 4,854 4,854 4,854 4,854 4,854 4,854 4,854 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 416,267 416,267 416,267 416,267 416,267 416,267 416,267 416,267 8 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 9 OTHER OPERATING EXPENSES 245,000 245,000 245,000 245,000 245,000 245,000 245,000 245,000 ________________________________________________________________________________________________ 10 TOTAL INFORMATION TECHNOLOGY 661,267 661,267 661,267 661,267 661,267 661,267 661,267 661,267 11 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 12 ================================================================================================ 13 TOTAL ADMINISTRATION & SUPPORT 3,891,098 3,881,098 3,891,098 3,881,098 3,891,098 3,881,098 3,891,098 3,881,098 14 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) 15 ================================================================================================ 16 II. PROGRAMS AND SERVICES 17 A. EXPORT SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 284,728 284,728 409,424 409,424 409,424 409,424 409,424 409,424 20 (7.00) (7.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 21 UNCLASSIFIED POSITIONS 75,680 75,680 75,680 75,680 75,680 75,680 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 OTHER PERSONAL SERVICES 88,000 88,000 153,200 108,200 153,200 108,200 153,200 108,200 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 372,728 372,728 638,304 593,304 638,304 593,304 638,304 593,304 25 (7.00) (7.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 26 OTHER OPERATING EXPENSES 700,457 660,457 749,986 699,077 749,986 699,077 749,986 699,077 ________________________________________________________________________________________________ 27 TOTAL EXPORT SERVICES 1,073,185 1,033,185 1,388,290 1,292,381 1,388,290 1,292,381 1,388,290 1,292,381 28 (7.00) (7.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 29 ================================================================================================ 30 B. INTERNATIONAL & EXISTING 31 BUSINESS 32 PERSONAL SERVICE 33 UNCLASSIFIED POSITIONS 75,680 75,680 34 (1.00) (1.00) 35 OTHER PERSONAL SERVICES 3,200 3,200 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 78,880 78,880 37 (1.00) (1.00) 38 OTHER OPERATING EXPENSES 16,000 16,000


SEC. 27-0003 SECTION 27 PAGE 0205 DEPARTMENT OF COMMERCE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL INTERNATIONAL & 2 EXISTING BUSINESS 94,880 94,880 3 (1.00) (1.00) 4 ================================================================================================ 5 C. BUSINESS RECRUITMENT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,254,581 1,254,581 1,362,901 1,362,901 1,254,581 1,254,581 1,254,581 1,254,581 8 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 9 UNCLASSIFIED POSITIONS 104,000 104,000 104,000 104,000 104,000 104,000 104,000 104,000 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,358,681 1,358,681 1,467,001 1,467,001 1,358,681 1,358,681 1,358,681 1,358,681 13 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 14 OTHER OPERATING EXPENSES 1,120,223 1,120,223 1,153,073 1,153,073 1,120,223 1,120,223 1,120,223 1,120,223 ________________________________________________________________________________________________ 15 TOTAL BUSINESS RECRUITMENT 2,478,904 2,478,904 2,620,074 2,620,074 2,478,904 2,478,904 2,478,904 2,478,904 16 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 17 ================================================================================================ 18 D. PROSPECT RESEARCH 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 363,053 363,053 21 (10.00) (10.00) 22 OTHER PERSONAL SERVICES 3,880 3,880 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 366,933 366,933 24 (10.00) (10.00) 25 OTHER OPERATING EXPENSES 93,810 93,810 ________________________________________________________________________________________________ 26 TOTAL PROSPECT RESEARCH 460,743 460,743 27 (10.00) (10.00) 28 ================================================================================================ 29 E. INFORMATION MANAGEMENT 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 416,774 366,774 32 (11.00) (10.00) 33 OTHER PERSONAL SERVICES 14,000 14,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 430,774 380,774 35 (11.00) (10.00) 36 OTHER OPERATING EXPENSES 269,775 39,775 ________________________________________________________________________________________________ 37 TOTAL INFORMATION MANAGEMENT 700,549 420,549 38 (11.00) (10.00) 39 ================================================================================================


SEC. 27-0004 SECTION 27 PAGE 0206 DEPARTMENT OF COMMERCE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 F. RESEARCH ADMINISTRATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 26,759 26,759 806,586 756,586 806,586 756,586 806,586 756,586 4 (1.00) (1.00) (22.00) (21.00) (22.00) (21.00) (22.00) (21.00) 5 UNCLASSIFIED POSITIONS 98,815 98,815 98,815 98,815 98,815 98,815 98,815 98,815 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 100 100 17,980 17,980 17,980 17,980 17,980 17,980 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 125,674 125,674 923,381 873,381 923,381 873,381 923,381 873,381 9 (2.00) (2.00) (23.00) (22.00) (23.00) (22.00) (23.00) (22.00) 10 OTHER OPERATING EXPENSES 6,100 6,100 369,685 139,685 369,685 139,685 369,685 139,685 ________________________________________________________________________________________________ 11 TOTAL RESEARCH ADMINISTRATION 131,774 131,774 1,293,066 1,013,066 1,293,066 1,013,066 1,293,066 1,013,066 12 (2.00) (2.00) (23.00) (22.00) (23.00) (22.00) (23.00) (22.00) 13 ================================================================================================ 14 G. LEGAL SERVICES & 15 COMMUNICATIONS 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 408,179 408,179 408,179 408,179 408,179 408,179 408,179 408,179 18 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 19 UNCLASSIFIED POSITIONS 81,836 81,836 81,836 81,836 81,836 81,836 81,836 81,836 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 21 OTHER PERSONAL SERVICES 12,594 12,594 12,594 12,594 12,594 12,594 12,594 12,594 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 502,609 502,609 502,609 502,609 502,609 502,609 502,609 502,609 23 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 24 OTHER OPERATING EXPENSES 1,068,000 1,068,000 1,568,000 1,568,000 1,068,000 1,068,000 1,068,000 1,068,000 25 SPECIAL ITEM: 26 SPOLETO 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 28 TOTAL LEGAL SERVICES AND 29 COMMUNICATIONS 1,870,609 1,870,609 2,370,609 2,370,609 1,870,609 1,870,609 1,870,609 1,870,609 30 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 31 ================================================================================================ 32 H. RURAL & COMMUNITY 33 DEVELOPMENT 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 192,133 192,133 287,655 287,655 287,655 287,655 287,655 287,655 36 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 37 UNCLASSIFIED POSITIONS 89,716 89,716 89,716 89,716 89,716 89,716 89,716 89,716 38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 39 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100


SEC. 27-0005 SECTION 27 PAGE 0207 DEPARTMENT OF COMMERCE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 281,949 281,949 377,471 377,471 377,471 377,471 377,471 377,471 2 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 3 OTHER OPERATING EXPENSES 186,936 186,936 1,195,131 1,195,131 195,131 195,131 195,131 195,131 ________________________________________________________________________________________________ 4 TOTAL RURAL & COMMUNITY 5 DEVELOPMENT 468,885 468,885 1,572,602 1,572,602 572,602 572,602 572,602 572,602 6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 7 ================================================================================================ 8 I. ECONOMIC DEV. SET-ASIDE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 164,864 164,864 164,864 164,864 11 (7.50) (7.50) (7.50) (7.50) 12 UNCLASSIFIED POSITIONS 98,815 98,815 98,815 98,815 13 (1.00) (1.00) (1.00) (1.00) 14 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 273,679 273,679 273,679 273,679 16 (8.50) (8.50) (8.50) (8.50) 17 OTHER OPERATING EXPENSES 106,321 106,321 106,321 106,321 18 SPECIAL ITEM 19 CLUSTER INDUSTRY INCENTIVES 18,000,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 18,000,000 21 DISTRIBUTIONS TO SUBDIVISIONS 22 ALLOCATIONS TO MUNICIPALITES 3,000,000 3,000,000 3,000,000 3,000,000 23 ALLOC OTHER ENTITIES 2,000,000 2,000,000 2,000,000 2,000,000 24 ALLOC CNTY-RESTRICTED 13,000,000 13,000,000 13,000,000 13,000,000 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 18,000,000 18,000,000 18,000,000 18,000,000 ________________________________________________________________________________________________ 26 TOTAL ECONOMIC DEV. SET-ASIDE 18,380,000 36,380,000 18,380,000 18,380,000 27 (8.50) (8.50) (8.50) (8.50) 28 ================================================================================================ 29 J. ENTERPRISE ZONE 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 244,391 244,391 244,391 244,391 32 (4.00) (4.00) (4.00) (4.00) 33 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 250,391 250,391 250,391 250,391 35 (4.00) (4.00) (4.00) (4.00) 36 OTHER OPERATING EXPENSES 149,609 149,609 149,609 149,609 ________________________________________________________________________________________________ 37 TOTAL ENTERPRISE ZONE 400,000 400,000 400,000 400,000 38 (4.00) (4.00) (4.00) (4.00) 39 ================================================================================================


SEC. 27-0006 SECTION 27 PAGE 0208 DEPARTMENT OF COMMERCE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 K. ADMISSION TAX 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 82,200 82,200 82,200 82,200 4 (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 82,200 82,200 82,200 82,200 6 (3.00) (3.00) (3.00) (3.00) 7 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 8 DISTRIBUTIONS TO SUBDIVISIONS 9 ALLOCATIONS TO MUNICIPALITIES 500,000 500,000 500,000 500,000 10 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 12 TOTAL ADMISSION TAX 1,112,200 1,112,200 1,112,200 1,112,200 13 (3.00) (3.00) (3.00) (3.00) 14 ================================================================================================ 15 L. STATE RURAL INFRASTRUCTURE 16 DISTRIBUTIONS TO SUBDIVISIONS 17 ALLOCATIONS TO MUNICIPALITIES 250,000 450,000 450,000 450,000 18 ALLOC CNTY-RESTRICTED 250,000 450,000 450,000 450,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 500,000 900,000 900,000 900,000 ________________________________________________________________________________________________ 20 TOTAL STATE RURAL 21 INFRASTRUCTURE 500,000 900,000 900,000 900,000 22 ================================================================================================ 23 M. COMMUNITY GRANTS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 797,131 469,298 797,131 469,298 797,131 469,298 797,131 469,298 26 (25.17) (5.79) (25.17) (5.79) (25.17) (5.79) (25.17) (5.79) 27 OTHER PERSONAL SERVICES 12,500 12,500 12,500 12,500 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 809,631 469,298 809,631 469,298 809,631 469,298 809,631 469,298 29 (25.17) (5.79) (25.17) (5.79) (25.17) (5.79) (25.17) (5.79) 30 OTHER OPERATING EXPENSES 691,667 82,000 691,667 82,000 691,667 82,000 691,667 82,000 31 DISTRIBUTION TO SUBDIVISIONS 32 ALLOCATIONS TO MUNICIPALITIES 10,155,000 10,155,000 10,155,000 10,155,000 33 ALLOC CNTY-RESTRICTED 26,695,000 26,695,000 26,695,000 26,695,000 34 ALLOC OTHER ENTITIES 25,000 25,000 25,000 25,000 35 ALLOC PLANNING DIST 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 36,975,000 36,975,000 36,975,000 36,975,000 ________________________________________________________________________________________________ 37 TOTAL COMMUNITY GRANTS 38,476,298 551,298 38,476,298 551,298 38,476,298 551,298 38,476,298 551,298 38 (25.17) (5.79) (25.17) (5.79) (25.17) (5.79) (25.17) (5.79) 39 ================================================================================================


SEC. 27-0007 SECTION 27 PAGE 0209 DEPARTMENT OF COMMERCE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 N. ARC GRANT FUNDS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000 4 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000 6 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 7 OTHER OPERATING EXPENSES 17,500 10,000 17,500 10,000 17,500 10,000 17,500 10,000 ________________________________________________________________________________________________ 8 TOTAL ARC GRANT FUND 77,500 40,000 77,500 40,000 77,500 40,000 77,500 40,000 9 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 10 ================================================================================================ 11 O. COMMUNITY DEVELOPMENT 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 95,522 95,522 14 (2.00) (2.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 95,522 95,522 16 (2.00) (2.00) 17 OTHER OPERATING EXPENSES 8,195 8,195 ________________________________________________________________________________________________ 18 TOTAL COMMUNITY DEVELOPMENT 103,717 103,717 19 (2.00) (2.00) 20 ================================================================================================ 21 P. SAVANNAH RIVER SITE/SVDD 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 50,000 50,000 50,000 50,000 24 (1.00) (1.00) (1.00) (1.00) 25 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 80,000 80,000 80,000 80,000 27 (1.00) (1.00) (1.00) (1.00) 28 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 29 TOTAL SAVANNAH RIVER SITE/SVDD 160,000 160,000 160,000 160,000 30 (1.00) (1.00) (1.00) (1.00) 31 ================================================================================================ 32 R. BUSINESS VISITATION 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 124,696 124,696 35 (4.00) (4.00) 36 OTHER PERSONAL SERVICES 62,000 17,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 186,696 141,696 38 (4.00) (4.00) 39 OTHER OPERATING EXPENSES 33,529 22,620


SEC. 27-0008 SECTION 27 PAGE 0210 DEPARTMENT OF COMMERCE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL BUSINESS VISITATIONS 220,225 164,316 2 (4.00) (4.00) 3 ================================================================================================ 4 S. FLIGHT OPERATIONS 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 468,704 468,704 859,581 859,581 859,581 859,581 859,581 859,581 7 (12.33) (12.33) (22.33) (22.33) (22.33) (22.33) (22.33) (22.33) 8 UNCLASSIFIED POSITIONS 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 10 OTHER PERSONAL SERVICES 1,000 1,000 4,500 4,500 4,500 4,500 4,500 4,500 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 547,704 547,704 942,081 942,081 942,081 942,081 942,081 942,081 12 (13.33) (13.33) (23.33) (23.33) (23.33) (23.33) (23.33) (23.33) 13 OTHER OPERATING EXPENSES 824,598 404,598 1,643,177 638,177 1,643,177 638,177 1,643,177 638,177 14 SPECIAL ITEMS 15 STATE AVIATION FUND 1,400,000 500,000 1,400,000 500,000 1,400,000 500,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 1,400,000 500,000 1,400,000 500,000 1,400,000 500,000 ________________________________________________________________________________________________ 17 TOTAL FLIGHT OPERATIONS 1,372,302 952,302 3,985,258 2,080,258 3,985,258 2,080,258 3,985,258 2,080,258 18 (13.33) (13.33) (23.33) (23.33) (23.33) (23.33) (23.33) (23.33) 19 ================================================================================================ 20 T. AIRPORT MAINTENANCE 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 390,877 390,877 23 (16.00) (16.00) 24 OTHER PERSONAL SERVICES 3,500 3,500 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 394,377 394,377 26 (16.00) (16.00) 27 OTHER OPERATING EXPENSES 740,511 155,511 28 SPECIAL ITEM 29 STATE AVIATION FUND 1,100,000 500,000 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 1,100,000 500,000 ________________________________________________________________________________________________ 31 TOTAL AIRPORT MAINTENANCE 2,234,888 1,049,888 32 (16.00) (16.00) 33 ================================================================================================ 34 U. RECYCLING MARKET DEV. 35 COUNCIL 36 PERSONAL SERVICE 37 OTHER PERSONAL SERVICES 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 90,000 90,000 90,000 90,000 39 OTHER OPERATING EXPENSES


SEC. 27-0009 SECTION 27 PAGE 0211 DEPARTMENT OF COMMERCE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 55,000 55,000 55,000 55,000 ________________________________________________________________________________________________ 2 TOTAL RECYCLING MARKET DEV 3 COUNCIL 145,000 145,000 145,000 145,000 4 ================================================================================================ 5 X. CIVIL AIR PATROL 6 OTHER OPERATING EXPENSES 7 OTHER OPERATING EXPENSES 78,068 78,068 ________________________________________________________________________________________________ 8 TOTAL CIVIL AIR PATROL 78,068 78,068 9 ================================================================================================ 10 AA. FILM OFFICE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 229,862 229,862 229,862 229,862 229,862 229,862 229,862 229,862 13 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 14 OTHER PERSONAL SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 231,862 231,862 231,862 231,862 231,862 231,862 231,862 231,862 16 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 17 OTHER OPERATING EXPENSES 212,426 212,426 212,426 212,426 212,426 212,426 212,426 212,426 ________________________________________________________________________________________________ 18 TOTAL FILM OFFICE 444,288 444,288 444,288 444,288 444,288 444,288 444,288 444,288 19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 20 ================================================================================================ 21 TOTAL PROGRAMS AND SERVICES 70,984,015 10,343,406 91,325,185 11,984,576 71,684,015 10,343,406 71,684,015 10,343,406 22 (157.00) (119.62) (149.00) (111.62) (149.00) (111.62) (149.00) (111.62) 23 ================================================================================================ 24 V. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 1,900,431 1,575,131 1,924,261 1,598,961 1,900,431 1,575,131 1,900,431 1,575,131 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 1,900,431 1,575,131 1,924,261 1,598,961 1,900,431 1,575,131 1,900,431 1,575,131 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 1,900,431 1,575,131 1,924,261 1,598,961 1,900,431 1,575,131 1,900,431 1,575,131 30 ================================================================================================ 31 VI. NON-RECURRING APPROPRIATIO 32 CHARLESTON MARINE FIREFIGHTING 100,000 100,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 100,000 100,000 34 ================================================================================================ 35 TOTAL NON-RECURRING 100,000 100,000 36 ================================================================================================ 37 VII. BASE REDUCTION 38 BASE REDUCTION -1,660,388 -1,660,388 -2,202,816 -2,202,816 -2,202,816 -2,202,816 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS -1,660,388 -1,660,388 -2,202,816 -2,202,816 -2,202,816 -2,202,816


SEC. 27-0010 SECTION 27 PAGE 0212 DEPARTMENT OF COMMERCE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ================================================================================================ 2 TOTAL BASE REDUCTION -1,660,388 -1,660,388 -2,202,816 -2,202,816 -2,202,816 -2,202,816 3 ================================================================================================ 4 DEPARTMENT OF COMMERCE 5 TOTAL RECURRING BASE 76,775,544 15,799,635 95,480,156 15,804,247 75,272,728 13,596,819 75,272,728 13,596,819 6 7 TOTAL FUNDS AVAILABLE 76,875,544 15,899,635 95,480,156 15,804,247 75,272,728 13,596,819 75,272,728 13,596,819 8 TOTAL AUTHORIZED FTE POSITIONS (194.00) (156.62) (186.00) (148.62) (186.00) (148.62) (186.00) (148.62) 9 ================================================================================================


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