P320 |
Sec. 50-1 |
SECTION 50 DEPARTMENT OF COMMERCE |
pg. 145 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION & SUPPORT |
2 |
A. OFFICE OF SECRETARY |
3 |
DIRECTOR |
175,980 |
175,980 |
175,980 |
175,980 |
175,980 |
175,980 |
4 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
5 |
CLASSIFIED POSITIONS |
306,660 |
306,660 |
260,000 |
260,000 |
260,000 |
260,000 |
6 |
|
(4.00) |
(4.00) |
(4.00) |
(4.00) |
(4.00) |
(4.00) |
7 |
UNCLASSIFIED POSITIONS |
145,000 |
145,000 |
145,000 |
145,000 |
145,000 |
145,000 |
8 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
9 |
OTHER OPERATING EXPENSES |
153,000 |
153,000 |
113,000 |
113,000 |
113,000 |
113,000 |
10 |
TOTAL A. OFFICE OF SECRETARY |
780,640 |
780,640 |
693,980 |
693,980 |
693,980 |
693,980 |
11 |
|
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
12 |
|
|
|
|
|
|
|
13 |
B. FINANCIAL SERVICES |
14 |
CLASSIFIED POSITIONS |
480,000 |
480,000 |
526,660 |
526,660 |
526,660 |
526,660 |
15 |
|
(7.21) |
(7.21) |
(7.21) |
(7.21) |
(7.21) |
(7.21) |
16 |
OTHER PERSONAL SERVICES |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
17 |
OTHER OPERATING EXPENSES |
440,000 |
190,000 |
365,000 |
190,000 |
365,000 |
190,000 |
18 |
TOTAL B. FINANCIAL SERVICES |
925,000 |
675,000 |
896,660 |
721,660 |
896,660 |
721,660 |
19 |
|
(7.21) |
(7.21) |
(7.21) |
(7.21) |
(7.21) |
(7.21) |
20 |
|
|
|
|
|
|
|
21 |
C. INFORMATION TECHNOLOGY |
22 |
CLASSIFIED POSITIONS |
250,000 |
175,000 |
290,000 |
175,000 |
290,000 |
175,000 |
23 |
|
(4.00) |
(2.50) |
(4.00) |
(2.50) |
(4.00) |
(2.50) |
24 |
OTHER OPERATING EXPENSES |
180,000 |
126,000 |
205,000 |
76,000 |
205,000 |
76,000 |
25 |
TOTAL C. INFORMATION |
430,000 |
301,000 |
495,000 |
251,000 |
495,000 |
251,000 |
26 |
TECHNOLOGY |
(4.00) |
(2.50) |
(4.00) |
(2.50) |
(4.00) |
(2.50) |
27 |
|
|
|
|
|
|
|
28 |
TOTAL I. ADMINISTRATION & |
2,135,640 |
1,756,640 |
2,085,640 |
1,666,640 |
2,085,640 |
1,666,640 |
29 |
SUPPORT |
(17.21) |
(15.71) |
(17.21) |
(15.71) |
(17.21) |
(15.71) |
30 |
|
|
|
|
|
|
|
31 |
II. PROGRAMS AND SERVICES |
32 |
A. GLOBAL BUSINESS DEVELOPMENT |
33 |
CLASSIFIED POSITIONS |
1,087,000 |
1,004,500 |
1,137,000 |
1,054,500 |
1,137,000 |
1,054,500 |
34 |
|
(20.00) |
(19.00) |
(20.00) |
(19.00) |
(20.00) |
(19.00) |
P320 |
Sec. 50-2 |
SECTION 50 DEPARTMENT OF COMMERCE |
pg. 146 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
UNCLASSIFIED POSITIONS |
127,000 |
127,000 |
127,000 |
127,000 |
127,000 |
127,000 |
2 |
|
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
3 |
OTHER PERSONAL SERVICES |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
4 |
OTHER OPERATING EXPENSES |
1,942,000 |
1,917,000 |
1,892,000 |
1,867,000 |
1,892,000 |
1,867,000 |
5 |
PUBLIC-PRIVATE PARTNERSHIPS |
101,065 |
101,065 |
101,065 |
101,065 |
101,065 |
101,065 |
6 |
LOCAL ECONOMIC DEVELOPMENT |
5,000,000 |
5,000,000 |
5,000,000 |
5,000,000 |
5,000,000 |
5,000,000 |
7 |
ALLIANCES |
|
|
|
|
|
|
8 |
LOCATE SC |
8,000,000 |
8,000,000 |
8,000,000 |
8,000,000 |
8,000,000 |
8,000,000 |
9 |
TOTAL A. GLOBAL BUSINESS |
16,357,065 |
16,249,565 |
16,357,065 |
16,249,565 |
16,357,065 |
16,249,565 |
10 |
DEVELOPMENT |
(22.00) |
(21.00) |
(22.00) |
(21.00) |
(22.00) |
(21.00) |
11 |
|
|
|
|
|
|
|
12 |
B. SMALL BUSINESS/EXISTING INDUSTRY |
13 |
CLASSIFIED POSITIONS |
706,000 |
516,000 |
731,000 |
566,000 |
731,000 |
566,000 |
14 |
|
(11.00) |
(8.80) |
(11.00) |
(8.80) |
(11.00) |
(8.80) |
15 |
OTHER PERSONAL SERVICES |
80,000 |
70,000 |
80,000 |
70,000 |
80,000 |
70,000 |
16 |
OTHER OPERATING EXPENSES |
403,000 |
235,000 |
403,000 |
235,000 |
403,000 |
235,000 |
17 |
ALLOC PRIVATE SECTOR |
425,000 |
125,000 |
425,000 |
125,000 |
425,000 |
125,000 |
18 |
COUNCIL ON COMPETITIVENESS |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
19 |
SC SMALL BUSINESS |
500,000 |
500,000 |
500,000 |
500,000 |
500,000 |
500,000 |
20 |
DEVELOPMENT CENTERS |
|
|
|
|
|
|
21 |
TOTAL B. SMALL |
2,364,000 |
1,696,000 |
2,389,000 |
1,746,000 |
2,389,000 |
1,746,000 |
22 |
BUSINESS/EXISTING INDUSTRY |
(11.00) |
(8.80) |
(11.00) |
(8.80) |
(11.00) |
(8.80) |
23 |
|
|
|
|
|
|
|
24 |
C. COMMUNITY & RURAL DEVELOPMENT |
25 |
CLASSIFIED POSITIONS |
350,000 |
|
390,000 |
|
390,000 |
|
26 |
|
(4.00) |
|
(4.00) |
|
(4.00) |
|
27 |
OTHER PERSONAL SERVICES |
50,000 |
|
50,000 |
|
50,000 |
|
28 |
OTHER OPERATING EXPENSES |
245,000 |
|
245,000 |
|
245,000 |
|
29 |
TOTAL C. COMMUNITY & RURAL |
645,000 |
|
685,000 |
|
685,000 |
|
30 |
DEVELOPMENT |
(4.00) |
|
(4.00) |
|
(4.00) |
|
31 |
|
|
|
|
|
|
|
32 |
D. MKTG, COMMUNICATIONS & RESEARCH |
33 |
CLASSIFIED POSITIONS |
690,000 |
690,000 |
690,000 |
690,000 |
690,000 |
690,000 |
34 |
|
(14.00) |
(14.00) |
(14.00) |
(14.00) |
(14.00) |
(14.00) |
P320 |
Sec. 50-3 |
SECTION 50 DEPARTMENT OF COMMERCE |
pg. 147 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
OTHER PERSONAL SERVICES |
25,000 |
25,000 |
25,000 |
25,000 |
25,000 |
25,000 |
2 |
OTHER OPERATING EXPENSES |
215,000 |
215,000 |
215,000 |
215,000 |
215,000 |
215,000 |
3 |
BUS. DEVEL. MKTG. |
750,000 |
750,000 |
750,000 |
750,000 |
750,000 |
750,000 |
4 |
SC MANUFACTURING EXTENSION |
1,332,049 |
1,332,049 |
1,582,049 |
1,582,049 |
1,582,049 |
1,582,049 |
5 |
PARTNERSHIP |
|
|
|
|
|
|
6 |
TOTAL D. MKTG, |
3,012,049 |
3,012,049 |
3,262,049 |
3,262,049 |
3,262,049 |
3,262,049 |
7 |
COMMUNICATIONS & RESEARCH |
(14.00) |
(14.00) |
(14.00) |
(14.00) |
(14.00) |
(14.00) |
8 |
|
|
|
|
|
|
|
9 |
E. GRANT PROGRAMS |
10 |
1. COORD. COUNCIL ECO. DEVELOP |
11 |
CLASSIFIED POSITIONS |
395,000 |
|
410,000 |
|
410,000 |
|
12 |
|
(7.00) |
|
(7.00) |
|
(7.00) |
|
13 |
UNCLASSIFIED POSITIONS |
118,750 |
|
138,750 |
|
138,750 |
|
14 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
15 |
OTHER PERSONAL SERVICES |
31,250 |
|
16,250 |
|
16,250 |
|
16 |
OTHER OPERATING EXPENSES |
175,000 |
|
175,000 |
|
175,000 |
|
17 |
ALLOC MUNICIPALITIES - |
4,000,000 |
|
4,000,000 |
|
4,000,000 |
|
18 |
RESTRICTED |
|
|
|
|
|
|
19 |
ALLOC COUNTIES - RESTRICTED |
46,266,000 |
|
46,266,000 |
|
46,266,000 |
|
20 |
CLOSING FUND |
19,800,000 |
19,800,000 |
22,300,000 |
22,300,000 |
22,300,000 |
22,300,000 |
21 |
TOTAL 1. COORD. COUNCIL |
70,786,000 |
19,800,000 |
73,306,000 |
22,300,000 |
73,306,000 |
22,300,000 |
22 |
ECO. DEVELOP |
(8.00) |
|
(8.00) |
|
(8.00) |
|
23 |
|
|
|
|
|
|
|
24 |
2. COMMUNITY GRANTS |
25 |
CLASSIFIED POSITIONS |
628,036 |
188,036 |
643,036 |
203,036 |
643,036 |
203,036 |
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 |
OTHER OPERATING EXPENSES |
330,000 |
80,000 |
480,000 |
230,000 |
480,000 |
230,000 |
29 |
ALLOC MUNICIPALITIES - |
14,850,000 |
|
14,850,000 |
|
14,850,000 |
|
30 |
RESTRICTED |
|
|
|
|
|
|
31 |
ALLOC COUNTIES - RESTRICTED |
4,469,015 |
|
4,469,015 |
|
4,469,015 |
|
32 |
TOTAL 2. COMMUNITY GRANTS |
20,327,051 |
293,036 |
20,492,051 |
458,036 |
20,492,051 |
458,036 |
33 |
|
(10.89) |
(3.00) |
(10.89) |
(3.00) |
(10.89) |
(3.00) |
34 |
|
|
|
|
|
|
|
P320 |
Sec. 50-4 |
SECTION 50 DEPARTMENT OF COMMERCE |
pg. 148 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
3. CDBG - DISASTER RECOVERY |
2 |
CLASSIFIED POSITIONS |
560,000 |
|
560,000 |
|
560,000 |
|
3 |
|
(10.00) |
|
(10.00) |
|
(10.00) |
|
4 |
OTHER PERSONAL SERVICES |
690,000 |
|
2,340,000 |
|
2,340,000 |
|
5 |
OTHER OPERATING EXPENSES |
49,775,000 |
|
94,465,000 |
|
94,465,000 |
|
6 |
ALLOC COUNTIES - RESTRICTED |
1,500,000 |
|
1,500,000 |
|
1,500,000 |
|
7 |
TOTAL 3. CDBG - DISASTER |
52,525,000 |
|
98,865,000 |
|
98,865,000 |
|
8 |
RECOVERY |
(10.00) |
|
(10.00) |
|
(10.00) |
|
9 |
|
|
|
|
|
|
|
10 |
TOTAL E. GRANT PROGRAMS |
143,638,051 |
20,093,036 |
192,663,051 |
22,758,036 |
192,663,051 |
22,758,036 |
11 |
|
(28.89) |
(3.00) |
(28.89) |
(3.00) |
(28.89) |
(3.00) |
12 |
|
|
|
|
|
|
|
13 |
F. REGIONAL EDUCATION CENTERS |
14 |
CLASSIFIED POSITIONS |
235,000 |
195,000 |
232,000 |
190,000 |
232,000 |
190,000 |
15 |
|
(15.00) |
(3.00) |
(15.00) |
(3.00) |
(15.00) |
(3.00) |
16 |
OTHER PERSONAL SERVICES |
|
|
5,000 |
5,000 |
5,000 |
5,000 |
17 |
OTHER OPERATING EXPENSES |
840,000 |
390,000 |
840,000 |
390,000 |
840,000 |
390,000 |
18 |
TOTAL F. REGIONAL EDUCATION |
1,075,000 |
585,000 |
1,077,000 |
585,000 |
1,077,000 |
585,000 |
19 |
CENTERS |
(15.00) |
(3.00) |
(15.00) |
(3.00) |
(15.00) |
(3.00) |
20 |
|
|
|
|
|
|
|
21 |
G. INNOVATION/EMERGING INDUSTRIES |
22 |
CLASSIFIED POSITIONS |
92,500 |
92,500 |
107,500 |
107,500 |
107,500 |
107,500 |
23 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
24 |
OTHER PERSONAL SERVICES |
20,000 |
20,000 |
5,000 |
5,000 |
5,000 |
5,000 |
25 |
OTHER OPERATING EXPENSES |
106,500 |
106,500 |
106,500 |
106,500 |
106,500 |
106,500 |
26 |
TOTAL G. |
219,000 |
219,000 |
219,000 |
219,000 |
219,000 |
219,000 |
27 |
INNOVATION/EMERGING INDUSTR |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
28 |
|
|
|
|
|
|
|
29 |
TOTAL II. PROGRAMS AND |
167,310,165 |
41,854,650 |
216,652,165 |
44,819,650 |
216,652,165 |
44,819,650 |
30 |
SERVICES |
(95.89) |
(50.80) |
(95.89) |
(50.80) |
(95.89) |
(50.80) |
31 |
|
|
|
|
|
|
|
32 |
III. EMPLOYEE BENEFITS |
33 |
EMPLOYER CONTRIBUTIONS |
2,447,888 |
1,425,888 |
3,205,888 |
1,450,888 |
3,205,888 |
1,450,888 |
34 |
TOTAL III. EMPLOYEE BENEFITS |
2,447,888 |
1,425,888 |
3,205,888 |
1,450,888 |
3,205,888 |
1,450,888 |
P320 |
Sec. 50-5 |
SECTION 50 DEPARTMENT OF COMMERCE |
pg. 149 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
|
|
|
|
|
|
2 |
TOTAL DEPARTMENT OF COMMERCE |
171,893,693 |
45,037,178 |
221,943,693 |
47,937,178 |
221,943,693 |
47,937,178 |
3 |
|
(113.10) |
(66.51) |
(113.10) |
(66.51) |
(113.10) |
(66.51) |
| (66.51) |