General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 50 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION & SUPPORT
A. OFFICE OF THE SECRETARY
PERSONAL SERVICE
SECRETARY 1 1
(1.00) (1.00)
CLASSIFIED POSITIONS 26,500 26,500
(1.00) (1.00)
UNCLASSIFIED POSITIONS 155,000 155,000
(2.00) (2.00)
OTHER PERSONAL SERVICE 100 100
------------- -------------
TOTAL PERSONAL SERVICE 181,601 181,601
(4.00) (4.00)
OTHER OPERATING EXPENSES 50,000 50,000
------------- -------------
TOTAL OFFICE OF THE SECRETARY 231,601 231,601
(4.00) (4.00)
============= =============
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 461,000 461,000
(14.00) (14.00)
OTHER PERSONAL SERVICE 100 100
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TOTAL PERSONAL SERVICE 461,100 461,100
(14.00) (14.00)
OTHER OPERATING EXPENSES 37,212 37,212
------------- -------------
TOTAL FINANCIAL SERVICES 498,312 498,312
(14.00) (14.00)
============= =============
C. PERSONNEL & OPERATING
PERSONAL SERVICE
CLASSIFIED POSITIONS 439,089 439,089
(12.00) (12.00)
OTHER PERSONAL SERVICE 100 100
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TOTAL PERSONAL SERVICE 439,189 439,189
(12.00) (12.00)
OTHER OPERATING EXPENSES 1,182,765 1,172,765
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TOTAL PERSONNEL & OPERATIONS 1,621,954 1,611,954
(12.00) (12.00)
============= =============
TOTAL ADMINISTRATION & SUPPORT 2,351,867 2,341,867
(30.00) (30.00)
============= =============
VII. PROGRAMS AND SERVICES
A. EXPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 86,927 86,927
(3.00) (3.00)
NEW POSITIONS
ECON. DEVELOPMENT MNGR II 34,880 34,880
(1.00) (1.00)
DATA ANALYST I 17,220 17,220
(1.00) (1.00)
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TOTAL PERSONAL SERVICE 139,027 139,027
(5.00) (5.00)
OTHER OPERATING EXPENSES 245,073 225,073
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TOTAL EXPORT TRADE DEVELOPMENT 384,100 364,100
(5.00) (5.00)
============= =============
B. BUSINESS RETENTION AND
EXPANSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 221,616 221,616
(5.00) (5.00)
NEW POSITIONS
ECON. DEVELOPMENT MNGR II 97,600 97,600
(2.00) (2.00)
1 SEC. 50 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
------------- -------------
UNCLASSIFIED POSITIONS 67,888 67,888
(1.00) (1.00)
------------- -------------
TOTAL PERSONAL SERVICE 387,104 387,104
(8.00) (8.00)
OTHER OPERATING EXPENSES 80,493 80,493
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TOTAL BUSINESS RETENTION AND
EXPANSION 467,597 467,597
(8.00) (8.00)
============= =============
C. BUSINESS RECRUITMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 638,378 638,378
(16.00) (16.00)
NEW POSITIONS
ECON. DEVELOPMENT MNGR II 57,400 57,400
(2.00) (2.00)
UNCLASSIFIED POSITIONS 78,834 78,834
(1.00) (1.00)
------------- -------------
TOTAL PERSONAL SERVICE 774,612 774,612
(19.00) (19.00)
OTHER OPERATING EXPENSES 1,369,687 1,369,687
------------- -------------
TOTAL BUSINESS RECRUITMENT 2,144,299 2,144,299
(19.00) (19.00)
============= =============
D. PROSPECT RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 299,920 299,920
(9.00) (9.00)
NEW POSITIONS
ECON. DEVELOPMENT MNGR II 57,400 57,400
(2.00) (2.00)
UNCLASSIFIED POSITIONS 67,230 67,230
(1.00) (1.00)
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TOTAL PERSONAL SERVICE 424,550 424,550
(12.00) (12.00)
OTHER OPERATING EXPENSES 178,291 178,291
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TOTAL PROSPECT RESEARCH 602,841 602,841
(12.00) (12.00)
============= =============
E. INFORMATION MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 215,071 215,071
(6.00) (6.00)
1 SEC. 50 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
------------- -------------
NEW POSITIONS
ECON DEVELOPMENT MNGR I 22,149 22,149
(1.00) (1.00)
ECON. DEVELOPMENT MNGR II 36,828 36,828
(1.00) (1.00)
GIS DESIGN ANALYST II 38,302 38,302
(1.00) (1.00)
GIS APP ANA I 27,521 27,521
(1.00) (1.00)
OTHER PERSONAL SERVICE 40,200 20,200
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TOTAL PERSONAL SERVICE 380,071 360,071
(10.00) (10.00)
OTHER OPERATING EXPENSES 84,603 82,603
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TOTAL INFORMATION MANAGEMENT 464,674 442,674
(10.00) (10.00)
============= =============
F. COMMUNICATIONS & ADVERTISING
PERSONAL SERVICE
CLASSIFIED POSITIONS 302,593 302,593
(9.00) (9.00)
------------- -------------
TOTAL PERSONAL SERVICE 302,593 302,593
(9.00) (9.00)
OTHER OPERATING EXPENSES 386,751 156,751
------------- -------------
TOTAL COMMUNICATIONS &
ADVERTISING 689,344 459,344
(9.00) (9.00)
============= =============
G. RURAL & COMMUNITY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 183,915 183,915
(5.00) (5.00)
NEW POSITIONS
ECON. DEVELOPMENT MNGR II 72,560 72,560
(2.00) (2.00)
UNCLASSIFIED POSITIONS 71,961 71,961
(1.00) (1.00)
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TOTAL PERSONAL SERVICE 328,436 328,436
(8.00) (8.00)
OTHER OPERATING EXPENSES 365,780 365,780
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TOTAL RURAL & COMMUNITY
DEVELOPMENT 694,216 694,216
(8.00) (8.00)
============= =============
1 SEC. 50 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
------------- -------------
H. ECONOMIC DEVELOPMENT
SET-ASIDE
PERSONAL SERVICE
CLASSIFIED POSITIONS 206,873 126,873
(6.00) (3.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
GRANTS COORINDATOR I
(1.00)
OTHER PERSONAL SERVICE 60,000
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TOTAL PERSONAL SERVICE 266,873 126,873
(7.00) (3.00)
CONTRACTUAL SERVICES 500,000
AID TO SUBDIVISIONS:
ALLOCATIONS TO MUNICIPALITES 3,000,000
ALLOCATIONS TO COUNTIES 15,000,000
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TOTAL DIST SUBDIVISIONS 18,000,000
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TOTAL ECONOMIC DEVELOPMENT
SET-ASIDE 18,766,873 126,873
(7.00) (3.00)
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I. ENTERPRISE ZONE
PERSONAL SERVICE
OTHER PERSONAL SERVICES 76,551
------------- -------------
TOTAL PERSONAL SERVICE 76,551
OTHER OPERATING EXPENSES 223,449
------------- -------------
TOTAL ENTERPRISE ZONE 300,000
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J. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 601,918 241,585
(23.67) (7.50)
OTHER PERSONAL SERVICE 12,500
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TOTAL PERSONAL SERVICE 614,418 241,585
(23.67) (7.50)
OTHER OPERATING EXPENSES 647,167 30,000
AID TO SUBDIVISIONS:
ALLOCATIONS TO MUNCIPALITIES 10,155,000
ALLOCATIONS TO COUNTIES 26,695,000
ALLOCATIONS TO OTHER ENTITIES 25,000
ALLOCATIONS TO PLANNING
DISTRICTS 100,000
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TOTAL DIST SUBDIVISIONS 36,975,000
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1 SEC. 50 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL COMMUNITY GRANTS
(FEDERAL) 38,236,585 271,585
(23.67) (7.50)
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K. STRATEGIC PLANNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 114,920 114,920
(2.00) (2.00)
------------- -------------
TOTAL PERSONAL SERVICE 114,920 114,920
(2.00) (2.00)
------------- -------------
TOTAL STRATEGIC PLANNING 114,920 114,920
(2.00) (2.00)
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L. SAVANNAH RIVER SITE/SVDD
PERSONAL SERVICE
CLASSIFIED POSITIONS 201,000
(5.00)
OTHER PERSONAL SERVICE 1,000
------------- -------------
TOTAL PERSONAL SERVICE 202,000
(5.00)
------------- -------------
TOTAL SAVANNAH RIVER SITE/SVDD 202,000
(5.00)
============= =============
M. PROSPECT FINANCIAL
ASSISTANCE
OTHER OPERATING EXPENSES 80,000 80,000
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TOTAL PROSPECT FINANCIAL
ASSISTANCE 80,000 80,000
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N. BUSINESS VISITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 76,677 76,677
(2.00) (2.00)
OTHER PERSONAL SERVICE 124,496 59,496
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TOTAL PERSONAL SERVICE 201,173 136,173
(2.00) (2.00)
OTHER OPERATING EXPENSES 45,909
------------- -------------
TOTAL BUSINESS VISITATIONS 247,082 136,173
(2.00) (2.00)
============= =============
O. FLIGHT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 551,632 551,632
(12.33) (12.33)
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1 SEC. 50 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL PERSONAL SERVICE 551,632 551,632
(12.33) (12.33)
OTHER OPERATING EXPENSES 756,439 336,439
------------- -------------
TOTAL FLIGHT OPERATIONS 1,308,071 888,071
(12.33) (12.33)
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P. AIRPORT MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 325,411 325,411
(17.00) (17.00)
UNCLASSIFIED POSITIONS 50,000 50,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 16,713 16,713
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TOTAL PERSONAL SERVICE 392,124 392,124
(18.00) (18.00)
OTHER OPERATING EXPENSES 934,039 351,039
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TOTAL AIRPORT MAINTENANCE 1,326,163 743,163
(18.00) (18.00)
============= =============
Q. RECYCLING MARKET DEV.
COUNCIL
OTHER OPERATING EXPENSES 145,000
------------- -------------
TOTAL RECYCLING MARKET DEV
COUNCIL 145,000
============= =============
R. ENTERPRISE DEVELOPMENT
OTHER OPERATING EXPENSES 50,000 50,000
------------- -------------
TOTAL ENTERPRISE DEVELOPMENT 50,000 50,000
============= =============
S. HEALTHY START
PERSONAL SERVICE
OTHER PERSONAL SERVICE 28,449
------------- -------------
TOTAL PERSONAL SERVICE 28,449
OTHER OPERATING EXPENSES 38,551
------------- -------------
TOTAL HEALTHY START 67,000
============= =============
T. CIVIL AIR PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,830 25,830
(1.00) (1.00)
------------- -------------
TOTAL PERSONAL SERVICE 25,830 25,830
(1.00) (1.00)
OTHER OPERATING EXPENSES 54,238 52,238
1 SEC. 50 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL CIVIL AIR PATROL 80,068 78,068
(1.00) (1.00)
============= =============
U. TECHNOLOGY DIVISION
PERSONAL SERVICE
NEW POSITIONS
ECON DEVELOPMENT MNGR III 89,650 89,650
(2.00) (2.00)
------------- -------------
TOTAL PERSONAL SERVICE 89,650 89,650
(2.00) (2.00)
OTHER OPERATING EXPENSES 35,250 35,250
------------- -------------
TOTAL TECHNOLOGY DIVISION 124,900 124,900
(2.00) (2.00)
============= =============
TOTAL PROGRAMS AND SERVICES 66,495,733 7,788,824
(144.00) (118.83)
============= =============
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,443,217 1,231,217
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TOTAL FRINGE BENEFITS 1,443,217 1,231,217
============= =============
TOTAL EMPLOYEE BENEFITS 1,443,217 1,231,217
============= =============
TOTAL DEPARTMENT OF COMMERCE 70,290,817 11,361,908
TOTAL AUTHORIZED FTE POSITIONS (174.00) (148.83)
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