South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                               SECTION 27
                      P32-DEPARTMENT OF COMMERCE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMIN. & SUPPORT
A. OFFICE OF THE SECRETARY
PERSONAL SERVICE
DIRECTOR                                          1              1
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        307,404        307,404
                                             (6.00)         (6.00)
UNCLASSIFIED POSITIONS                      302,614        302,614
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                      41,600         41,600
                                     _______________________________
TOTAL PERSONAL SERVICE                      651,619        651,619
                                             (9.00)         (9.00)
OTHER OPER EXPENSES                         130,112        130,112
                                     _______________________________
TOTAL OFF. OF SECRETARY                     781,731        781,731
                                             (9.00)         (9.00)
                                     ===============================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        732,724        732,724
                                            (10.97)        (10.97)
OTHER PERSONAL SERVICES                      27,040         27,040
                                     _______________________________
TOTAL PERSONAL SERVICE                      759,764        759,764
                                            (10.97)        (10.97)
OTHER OPER EXPENSES                         350,646        350,646
                                     _______________________________
TOTAL FINANCIAL SERVICES                  1,110,410      1,110,410
                                            (10.97)        (10.97)
                                     ===============================
C. INFO.TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS                        519,485        519,485
                                            (10.00)        (10.00)
OTHER PERSONAL SERVICES                      12,480         12,480
                                     _______________________________
TOTAL PERSONAL SERVICE                      531,965        531,965
                                            (10.00)        (10.00)
OTHER OPER EXPENSES                         277,592        218,092
                                     _______________________________
TOTAL INFO TECHNOLOGY                       809,557        750,057
                                            (10.00)        (10.00)
                                     ===============================
TOT ADMIN & SUPPORT                       2,701,698      2,642,198
                                            (29.97)        (29.97)
                                     ===============================
II. PROGRAMS AND SERVICES
A. BUSINESS DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,327,595      1,327,595
                                            (24.00)        (24.00)
NEW POSITIONS:
ECO.DEVEL.MGR.III                           420,000        420,000
                                             (6.00)         (6.00)
STAT/RES.ANALYST III                        345,000        345,000
                                             (6.00)         (6.00)
UNCLASSIFIED POSITIONS                       92,789         92,789
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     148,455        148,455
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,333,839      2,333,839
                                            (37.00)        (37.00)
OTHER OPER EXPENSES                       1,318,175      1,318,175
SPECIAL ITEMS:
BUS.DEVEL.MKTG.                           1,750,000      1,750,000
SC WORLD TRADE PARK AND
EDUCATION CENTER                            297,688        297,688
PUBLIC-PRIVATE PARTNERSHIPS                 275,000        275,000
HYDROGEN FUEL CELL                          367,640        367,640
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,690,328      2,690,328
                                     _______________________________
TOTAL BUSINESS DEVELOPMENT                6,342,342      6,342,342
                                            (37.00)        (37.00)
                                     ===============================
B. BUSINESS SOLUTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        946,647        824,272
                                            (16.00)        (14.00)
OTHER PERSONAL SERVICES                     183,270        183,270
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,129,917      1,007,542
                                            (16.00)        (14.00)
OTHER OPER EXPENSES                         456,709        382,881
SPECIAL ITEMS:
SC TECHNOLOGY ALLIANCE                      300,000        300,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         300,000        300,000
                                     _______________________________
TOTAL BUSINESS SOLUTIONS                  1,886,626      1,690,423
                                            (16.00)        (14.00)
                                     ===============================
C. COMMUNITY & RURAL
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        506,009        140,224
                                            (10.00)         (3.00)
OTHER PERSONAL SERVICES                      99,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      605,509        140,224
                                            (10.00)         (3.00)
OTHER OPER EXPENSES                         353,274        203,274
SPECIAL ITEMS:
CDC INITIATIVE                            1,000,000      1,000,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,000,000      1,000,000
                                     _______________________________
TOTAL COMMUNITY & RURAL
DEVELOPMENT                               1,958,783      1,343,498
                                            (10.00)         (3.00)
                                     ===============================
D. GRANT PROGRAMS
1. COORD. COUNCIL ECO.
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        327,247
                                             (3.16)
UNCLASSIFIED POSITIONS                       92,803
                                             (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      420,050
                                             (4.16)
OTHER OPER EXPENSES                         870,084
SPECIAL ITEMS:
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED                     9,731,949
ALLOC CNTY-RESTRICTED                    15,105,653
ALLOC OTHER ENTITIES                      3,250,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  28,087,602
                                     _______________________________
TOTAL COORD COUNCIL                      29,377,736
                                             (4.16)
                                     ===============================
2. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        795,723        250,000
                                            (13.00)         (5.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      795,723        250,000
                                            (13.00)         (5.00)
OTHER OPER EXPENSES                         316,030        100,000
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED                    20,200,000
ALLOC CNTY-RESTRICTED                    15,778,728
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  35,978,728
                                     _______________________________
TOTAL COMMUNITY GRANTS                   37,090,481        350,000
                                            (13.00)         (5.00)
                                     ===============================
3. WORKFORCE INVESTMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,026,210
                                            (30.87)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,026,210
                                            (30.87)
OTHER OPER EXPENSES                         987,535
PUBLIC ASST:
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED                    10,000,000
ALLOC OTHER STATE AGENCIES                1,000,000
ALLOC OTHER ENTITIES                      2,500,000
ALLOC PLANNING DISTRICTS                 44,198,917
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  57,698,917
                                     _______________________________
TOT WORKFORCE INVEST                     59,712,662
                                            (30.87)
                                     ===============================
                                     _______________________________
TOTAL GRANT PROGRAMS                    126,180,879        350,000
                                            (48.03)         (5.00)
                                     ===============================
E. SAVANNAH VALLEY AUTH
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      46,178
                                     _______________________________
TOTAL PERSONAL SERVICE                       46,178
                                     _______________________________
TOTAL PERSONAL SERVICE
                                     _______________________________
TOTAL SAVANNAH VALLEY
AUTHORITY                                    46,178
                                     ===============================
F. AERONAUTICS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        600,640        600,640
                                            (11.00)        (11.00)
UNCLASSIFIED POSITIONS                       89,000         89,000
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      11,700         11,700
                                     _______________________________
TOTAL PERSONAL SERVICE                      701,340        701,340
                                            (12.00)        (12.00)
OTHER OPER EXPENSES                         634,987        300,987
SPECIAL ITEMS:
STATE AVIATION FUND                         500,000        500,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         500,000        500,000
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED                       875,000

ALLOC CNTY-RESTRICTED                       875,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,750,000
                                     _______________________________
TOTAL AERONAUTICS                         3,586,327      1,502,327
                                            (12.00)        (12.00)
                                     ===============================
TOT PROGRAMS AND SRVCS                  140,001,135     11,228,590
                                           (123.03)        (71.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          2,154,660      1,456,294
                                     _______________________________
TOTAL FRINGE BENEFITS                     2,154,660      1,456,294
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   2,154,660      1,456,294
                                     ===============================
DEPARTMENT OF COMMERCE

TOTAL FUNDS AVAILABLE                   144,857,493     15,327,082
TOTAL AUTH FTE POSITIONS                   (153.00)       (100.97)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.