SECTION 50 P32-DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION & SUPPORT A. EXECUTIVE AND BOARD PERSONAL SERVICE DIRECTOR 98,211 98,211 (1.00) (1.00) CLASSIFIED POSITIONS 29,821 29,821 (1.00) (1.00) OTHER PERSONAL SERVICE 15,908 15,908 TOTAL PERSONAL SERVICE 143,940 143,940 (2.00) (2.00) OTHER OPERATING EXPENSES 50,000 50,000 TOTAL EXECUTIVE & BOARD 193,940 193,940 (2.00) (2.00) B.ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 579,628 579,628 (20.00) (20.00) UNCLASSIFIED POSITIONS 65,412 65,412 (1.00) (1.00) OTHER PERSONAL SERVICE 100 100 TOTAL PERSONAL SERVICE 645,140 645,140 (21.00) (21.00) OTHER OPERATING EXPENSES 37,212 37,212 TOTAL ADMINISTRATION 682,352 682,352 (21.00) (21.00) C.SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 292,922 292,922 (9.00) (9.00) OTHER PERSONAL SERVICE 100 100 TOTAL PERSONAL SERVICE 293,022 293,022 (9.00) (9.00) OTHER OPERATING EXPENSES 1,507,054 1,487,054 TOTAL SUPPORT SERVICES 1,800,076 1,780,076 (9.00) (9.00) TOTAL ADMINISTRATION & SUPP. 2,676,368 2,656,368 (32.00) (32.00) II. ECONOMIC DEVELOPMENT A. NATL BUSINESS DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 489,044 489,044 (11.00) (11.00) UNCLASSIFIED POSITIONS 59,886 59,886 (1.00) (1.00) OTHER PERSONAL SERVICE 100 100 TOTAL PERSONAL SERVICE 549,030 549,030 (12.00) (12.00) OTHER OPERATING EXPENSES 219,193 219,193 TOTAL NATL BUSINESS DEV. 768,223 768,223 (12.00) (12.00) B.INTERNATIONAL BUSINESS DEVE PERSONAL SERVICE CLASSIFIED POSITIONS 449,206 449,206 (10.00) (10.00) NEW POSITION: UNCLASSIFIED POSITIONS 58,936 58,936 (1.00) (1.00) OTHER PERSONAL SERVICE 100 100 TOTAL PERSONAL SERVICE 508,242 508,242 (11.00) (11.00) OTHER OPERATING EXPENSES 1,183,300 1,163,300 TOTAL INTL BUSINESS DEV. 1,691,542 1,671,542 (11.00) (11.00) C.SPECIAL PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 381,075 381,075 (11.00) (11.00) NEW POSITION: UNCLASSIFIED POSITIONS 63,760 63,760 (1.00) (1.00) OTHER PERSONAL SERVICE 97,039 25,039 TOTAL PERSONAL SERVICE 541,874 469,874 (12.00) (12.00) OTHER OPERATING EXPENSES 116,521 54,521 TOTAL SPECIAL PROGRAMS 658,395 524,395 (12.00) (12.00) D.RESEARCH & COMMUNICATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 498,273 498,273 (15.00) (15.00) NEW POSITION: UNCLASSIFIED POSITIONS 53,015 53,015 (1.00) (1.00) OTHER PERSONAL SERVICES 102,100 100 TOTAL PERSONAL SERVICE 653,388 551,388 (16.00) (16.00) OTHER OPERATING EXPENSES 713,065 351,065 TOTAL RESEARCH & COMM. 1,366,453 902,453 (16.00) (16.00) E.PUBLIC RELATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 134,238 134,238 (5.00) (5.00) UNCLASSIFIED POSITIONS 45,419 45,419 (1.00) (1.00) OTHER PERSONAL SERVICES 100 100 TOTAL PERSONAL SERVICE 179,757 179,757 (6.00) (6.00) OTHER OPERATING EXPENSES 63,256 63,256 TOTAL PUBLIC RELATIONS 243,013 243,013 (6.00) (6.00) F.EXISTING BUSINESS & INDUSTRY PERSONAL SERVICE CLASSIFIED POSITIONS 111,744 111,744 (4.00) (4.00) UNCLASSIFIED POSITIONS 55,017 55,017 (1.00) (1.00) OTHER PERSONAL SERVICES 84,677 37,286 TOTAL PERSONAL SERVICE 251,438 204,047 (5.00) (5.00) OTHER OPERATING EXPENSES 77,672 27,000 TOTAL EXISTING BUS & INDUS 329,110 231,047 (5.00) (5.00) TOTAL ECONOMIC DEVELOPMENT 5,056,736 4,340,673 (62.00) (62.00) III. COORDINATING COUNCIL A. ADMINISTRATION PERSONAL SERVICE UNCLASSIFIED POSITIONS 48,950 (1.00) CLASSIFIED POSITIONS 20,000 (1.00) OTHER PERSONAL SERVICE 80,000 _________ TOTAL PERSONAL SERVICE 148,950 (2.00) OTHER OPERATING EXPENSES 161,526 _________ TOTAL ADMINISTRATION 310,476 (2.00) B. HIGHWAY SET ASIDE FUND AID TO SUBDIVISIONS ALLOCATION TO MUNICIPALITIES 3,000,000 ALLOCATION TO COUNTIES 15,000,000 _________ TOTAL DIST SUBDIVISIONS 18,000,000 TOTAL COORDINATING COUNCIL 18,310,476 (2.00) IV. SAVANNAH VALLEY AUTHORITY PERSONAL SERVICE CLASSIFIED POSITIONS 201,000 (5.00) OTHER PERSONAL SERVICE 1,000 _________ TOTAL PERSONAL SERVICE 202,000 (5.00) _________ TOTAL PERSONAL SERVICE TOTAL SAVANNAH VALLEY AUTH. 202,000 (5.00) V. AERONAUTICS A. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 972,429 972,429 (34.00) (34.00) UNCLASSIFIED POSITIONS 59,871 59,871 (1.00) (1.00) OTHER PERSONAL SERVICE 33,884 33,884 TOTAL PERSONAL SERVICE 1,066,184 1,066,184 (35.00) (35.00) OTHER OPERATING EXPENSES 1,751,343 746,343 TOTAL ADMINISTRATION 2,817,527 1,812,527 (35.00) (35.00) VI. COMMUNITY DEVELOPMENT& GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 576,437 271,585 (23.00) (7.50) UNCLASSIFIED POSITIONS 55,481 (1.00) OTHER PERSONAL SERVICE 12,500 _________ TOTAL PERSONAL SERVICE 644,418 271,585 (24.00) (7.50) OTHER OPERATING EXPENSES 697,528 AID TO SUBDIVISIONS ALLOCATION TO MUNICIPALITIES 10,155,000 ALLOCATION TO COUNTIES 26,695,000 ALLOCATION TO OTHER ENTITIES 25,000 ALLOCATION TO PLANNING DISTRICTS 100,000 _________ TOTAL DIST SUBDIVISIONS 36,975,000 TOTAL COMMUNITY DEV. 41,134,473 2,084,112 (59.00) (42.50) VII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,312,047 1,108,124 TOTAL FRINGE BENEFITS 1,312,047 1,108,124 TOTAL EMPLOYEE BENEFITS 1,312,047 1,108,124 VIII. NON-RECURRING APPROPRIATION OTHER OPERATING EXPENSE TOTAL NON-RECURRING TOTAL DEPT OF COMMERCE 68,692,100 10,189,277 TOTAL AUTHORIZED FTE POSITIONS (160.00) (136.50)