General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 50-0001 SECTION 50 PAGE 0407
DEPARTMENT OF COMMERCE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 SECRETARY 98,211 98,211 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 31,128 31,128 26,500 26,500 26,500 26,500 26,500 26,500
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 UNCLASSIFIED POSITIONS 155,000 155,000 155,000 155,000 155,000 155,000
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICE 15,908 15,908 100 100 100 100 100 100
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 145,247 145,247 181,601 181,601 181,601 181,601 181,601 181,601
12 (2.00) (2.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
13 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
14 TOTAL OFFICE OF THE SECRETARY 195,247 195,247 231,601 231,601 231,601 231,601 231,601 231,601
15 (2.00) (2.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
16 ================================================================================================
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 605,391 605,391 461,000 461,000 461,000 461,000 461,000 461,000
20 (20.00) (19.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
21 UNCLASSIFIED POSITIONS 65,412 65,412
22 (1.00) (1.00)
23 OTHER PERSONAL SERVICE 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 670,903 670,903 461,100 461,100 461,100 461,100 461,100 461,100
25 (21.00) (20.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
26 OTHER OPERATING EXPENSES 37,212 37,212 37,212 37,212 37,212 37,212 37,212 37,212
________________________________________________________________________________________________
27 TOTAL FINANCIAL SERVICES 708,115 708,115 498,312 498,312 498,312 498,312 498,312 498,312
28 (21.00) (20.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
29 ================================================================================================
30 C. PERSONNEL & OPERATING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 305,990 305,990 439,089 439,089 439,089 439,089 439,089 439,089
33 (8.00) (8.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
34 OTHER PERSONAL SERVICE 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 306,090 306,090 439,189 439,189 439,189 439,189 439,189 439,189
36 (8.00) (8.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
37 OTHER OPERATING EXPENSES 1,572,065 1,552,065 1,182,765 1,172,765 1,182,765 1,172,765 1,182,765 1,172,765
________________________________________________________________________________________________
38 TOTAL PERSONNEL & OPERATIONS 1,878,155 1,858,155 1,621,954 1,611,954 1,621,954 1,611,954 1,621,954 1,611,954
39 (8.00) (8.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
40 ================================================================================================
SEC. 50-0002 SECTION 50 PAGE 0408
DEPARTMENT OF COMMERCE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 ADMINISTRATION & SUPPORT 2,781,517 2,761,517 2,351,867 2,341,867 2,351,867 2,341,867 2,351,867 2,341,867
2 (31.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
3 ================================================================================================
4 II. ECONOMIC DEVELOPMENT
5 A. NATL BUSINESS DEVELOPMENT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 510,700 510,700
8 (11.00) (11.00)
9 UNCLASSIFIED POSITIONS 59,886 59,886
10 (1.00) (1.00)
11 OTHER PERSONAL SERVICE 100 100
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 570,686 570,686
13 (12.00) (12.00)
14 OTHER OPERATING EXPENSES 219,193 219,193
________________________________________________________________________________________________
15 TOTAL NATL BUSINESS DEVELOPMENT 789,879 789,879
16 (12.00) (12.00)
17 ================================================================================================
18 B. INTERNATIONAL BUSINESS DEVE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 469,182 469,182
21 (10.00) (10.00)
22 UNCLASSIFIED POSITIONS 58,936 58,936
23 (1.00) (1.00)
24 OTHER PERSONAL SERVICE 100 100
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 528,218 528,218
26 (11.00) (11.00)
27 OTHER OPERATING EXPENSES 1,183,300 1,163,300
________________________________________________________________________________________________
28 TOTAL INTL BUSINESS DEVELOPMENT 1,711,518 1,691,518
29 (11.00) (11.00)
30 ================================================================================================
31 D. COMMUNITY DEVELOPMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 397,877 397,877
34 (11.00) (11.00)
35 UNCLASSIFIED POSITIONS 63,760 63,760
36 (1.00) (1.00)
37 OTHER PERSONAL SERVICE 97,039 25,039
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 558,676 486,676
39 (12.00) (12.00)
SEC. 50-0003 SECTION 50 PAGE 0409
DEPARTMENT OF COMMERCE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 116,521 54,521
________________________________________________________________________________________________
2 TOTAL COMMUNITY DEVELOPMENT 675,197 541,197
3 (12.00) (12.00)
4 ================================================================================================
5 E. RESEARCH & COMMUNICATIONS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 520,302 520,302
8 (15.00) (15.00)
9 UNCLASSIFIED POSITIONS 53,015 53,015
10 (1.00) (1.00)
11 OTHER PERSONAL SERVICES 102,100 100
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 675,417 573,417
13 (16.00) (16.00)
14 OTHER OPERATING EXPENSES 713,065 351,065
________________________________________________________________________________________________
15 TOTAL RESEARCH & COMMUNICATIONS 1,388,482 924,482
16 (16.00) (16.00)
17 ================================================================================================
18 F. PUBLIC RELATIONS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 140,212 140,212
21 (5.00) (5.00)
22 UNCLASSIFIED POSITIONS 45,419 45,419
23 (1.00) (1.00)
24 OTHER PERSONAL SERVICES 100 100
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 185,731 185,731
26 (6.00) (6.00)
27 OTHER OPERATING EXPENSES 63,256 63,256
________________________________________________________________________________________________
28 TOTAL PUBLIC RELATIONS 248,987 248,987
29 (6.00) (6.00)
30 ================================================================================================
31 G. EXISTING BUSINESS & INDUSTRY
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 116,598 116,598
34 (4.00) (4.00)
35 UNCLASSIFIED POSITIONS 55,017 55,017
36 (1.00) (1.00)
37 OTHER PERSONAL SERVICES 84,677 37,286
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 256,292 208,901
39 (5.00) (5.00)
SEC. 50-0004 SECTION 50 PAGE 0410
DEPARTMENT OF COMMERCE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 77,672 27,000
________________________________________________________________________________________________
2 TOTAL EXISTING BUS & INDUS 333,964 235,901
3 (5.00) (5.00)
4 ================================================================================================
5 TOTAL ECONOMIC DEVELOPMENT 5,148,027 4,431,964
6 (62.00) (62.00)
7 ================================================================================================
8 III. COORDINATING COUNCIL
9 A. ADMINISTRATION
10 PERSONAL SERVICE
11 UNCLASSIFIED POSITIONS 48,950
12 (1.00)
13 CLASSIFIED POSITIONS 20,000
14 (1.00)
15 OTHER PERSONAL SERVICE 80,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 148,950
17 (2.00)
18 OTHER OPERATING EXPENSES 161,526
________________________________________________________________________________________________
19 TOTAL ADMINISTRATION 310,476
20 (2.00)
21 ================================================================================================
22 B. ECONOMIC DEVELOPMENT SET
23 ASIDE
24 AID TO SUBDIVISIONS
25 ALLOCATION TO MUNICIPALITIES 3,000,000
26 ALLOC CNTY-RESTRICTED 15,000,000
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 18,000,000
________________________________________________________________________________________________
28 TOTAL ECONOMIC DEVELOPMENT
29 SET ASIDE 18,000,000
30 ================================================================================================
31 TOTAL COORDINATING COUNCIL 18,310,476
32 (2.00)
33 ================================================================================================
34 IV. SAVANNAH RIVER REGIONAL
35 OPERATIONS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 201,000
38 (5.00)
39 OTHER PERSONAL SERVICE 1,000
SEC. 50-0005 SECTION 50 PAGE 0411
DEPARTMENT OF COMMERCE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 202,000
2 (5.00)
3 ================================================================================================
4 TOTAL SAVANNAH VALLEY AUTHORITY 202,000
5 (5.00)
6 ================================================================================================
7 V. AERONAUTICS
8 A. ADMINISTRATION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,015,554 1,015,554
11 (34.00) (34.00)
12 UNCLASSIFIED POSITIONS 59,871 59,871
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICE 33,884 33,884
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,109,309 1,109,309
16 (35.00) (35.00)
17 OTHER OPERATING EXPENSES 1,751,343 746,343
18 ================================================================================================
19 TOTAL AERONAUTICS 2,860,652 1,855,652
20 (35.00) (35.00)
21 ================================================================================================
22 VI. COMMUNITY DEVELOPMENT &
23 GRANTS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 588,572 283,720
26 (23.00) (7.50)
27 UNCLASSIFIED POSITIONS 55,481
28 (1.00)
29 OTHER PERSONAL SERVICE 12,500
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 656,553 283,720
31 (24.00) (7.50)
32 OTHER OPERATING EXPENSES 1,353,094 655,566
33 AID TO SUBDIVISIONS:
34 ALLOCATION TO MUNICIPALITIES 10,155,000
35 ALLOCATION TO COUNTIES 26,695,000
36 ALLOCATION TO OTHER ENTITIES 25,000
37 ALLOCATION TO PLANNING
38 DISTRICTS 100,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 36,975,000
SEC. 50-0006 SECTION 50 PAGE 0412
DEPARTMENT OF COMMERCE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 COMMUNITY DEVELOPMENT 38,984,647 939,286
3 (24.00) (7.50)
4 ================================================================================================
5 VII. PROGRAMS AND SERVICES
6 A. EXPORT SERVICES
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 86,927 86,927 86,927 86,927 86,927 86,927
9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
10 NEW POSITIONS
11 ECON. DEVELOPMENT MNGR II 34,880 34,880 34,880 34,880
12 (1.00) (1.00) (1.00) (1.00)
13 DATA ANALYST I 17,220 17,220 17,220 17,220
14 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 139,027 139,027 139,027 139,027 86,927 86,927
16 (5.00) (5.00) (5.00) (5.00) (3.00) (3.00)
17 OTHER OPERATING EXPENSES 215,301 195,301 245,073 225,073 53,073 33,073
________________________________________________________________________________________________
18 TOTAL EXPORT TRADE DEVELOPMENT 354,328 334,328 384,100 364,100 140,000 120,000
19 (5.00) (5.00) (5.00) (5.00) (3.00) (3.00)
20 ================================================================================================
21 B. BUSINESS RETENTION AND
22 EXPANSION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 221,616 221,616 221,616 221,616 221,616 221,616
25 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
26 NEW POSITIONS
27 ECON. DEVELOPMENT MNGR II 97,600 97,600 97,600 97,600
28 (2.00) (2.00) (2.00) (2.00)
29 UNCLASSIFIED POSITIONS 67,888 67,888 67,888 67,888 67,888 67,888
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 387,104 387,104 387,104 387,104 289,504 289,504
32 (8.00) (8.00) (8.00) (8.00) (6.00) (6.00)
33 OTHER OPERATING EXPENSES 80,493 80,493 80,493 80,493 60,993 60,993
________________________________________________________________________________________________
34 TOTAL BUSINESS RETENTION AND
35 EXPANSION 467,597 467,597 467,597 467,597 350,497 350,497
36 (8.00) (8.00) (8.00) (8.00) (6.00) (6.00)
37 ================================================================================================
38 C. BUSINESS RECRUITMENT
39 PERSONAL SERVICE
SEC. 50-0007 SECTION 50 PAGE 0413
DEPARTMENT OF COMMERCE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 CLASSIFIED POSITIONS 638,378 638,378 638,378 638,378 638,378 638,378
2 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
3 NEW POSITIONS
4 ECON. DEVELOPMENT MNGR II 57,400 57,400 57,400 57,400
5 (2.00) (2.00) (2.00) (2.00)
6 UNCLASSIFIED POSITIONS 78,834 78,834 78,834 78,834 78,834 78,834
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 774,612 774,612 774,612 774,612 717,212 717,212
9 (19.00) (19.00) (19.00) (19.00) (17.00) (17.00)
10 OTHER OPERATING EXPENSES 1,369,687 1,369,687 1,369,687 1,369,687 1,344,187 1,344,187
________________________________________________________________________________________________
11 TOTAL BUSINESS RECRUITMENT 2,144,299 2,144,299 2,144,299 2,144,299 2,061,399 2,061,399
12 (19.00) (19.00) (19.00) (19.00) (17.00) (17.00)
13 ================================================================================================
14 D. PROSPECT RESEARCH
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 299,920 299,920 299,920 299,920 299,920 299,920
17 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
18 NEW POSITIONS
19 ECON. DEVELOPMENT MNGR II 57,400 57,400 57,400 57,400
20 (2.00) (2.00) (2.00) (2.00)
21 UNCLASSIFIED POSITIONS 67,230 67,230 67,230 67,230 67,230 67,230
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 424,550 424,550 424,550 424,550 367,150 367,150
24 (12.00) (12.00) (12.00) (12.00) (10.00) (10.00)
25 OTHER OPERATING EXPENSES 178,291 178,291 178,291 178,291 168,291 168,291
________________________________________________________________________________________________
26 TOTAL PROSPECT RESEARCH 602,841 602,841 602,841 602,841 535,441 535,441
27 (12.00) (12.00) (12.00) (12.00) (10.00) (10.00)
28 ================================================================================================
29 E. INFORMATION MANAGEMENT
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 215,071 215,071 215,071 215,071 215,071 215,071
32 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
33 NEW POSITIONS
34 ECON DEVELOPMENT MNGR I 22,149 22,149 22,149 22,149
35 (1.00) (1.00) (1.00) (1.00)
36 ECON. DEVELOPMENT MNGR II 36,828 36,828 36,828 36,828
37 (1.00) (1.00) (1.00) (1.00)
38 GIS DESIGN ANALYST II 38,302 38,302 38,302 38,302
39 (1.00) (1.00) (1.00) (1.00)
SEC. 50-0008 SECTION 50 PAGE 0414
DEPARTMENT OF COMMERCE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 GIS APP ANA I 27,521 27,521 27,521 27,521
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICE 40,200 20,200 40,200 20,200 40,200 20,200
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 380,071 360,071 380,071 360,071 255,271 235,271
5 (10.00) (10.00) (10.00) (10.00) (6.00) (6.00)
6 OTHER OPERATING EXPENSES 84,603 82,603 84,603 82,603 31,603 29,603
________________________________________________________________________________________________
7 TOTAL INFORMATION MANAGEMENT 464,674 442,674 464,674 442,674 286,874 264,874
8 (10.00) (10.00) (10.00) (10.00) (6.00) (6.00)
9 ================================================================================================
10 F. COMMUNICATIONS & ADVERTISING
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 302,593 302,593 302,593 302,593 302,593 302,593
13 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 302,593 302,593 302,593 302,593 302,593 302,593
15 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
16 OTHER OPERATING EXPENSES 386,751 156,751 386,751 156,751 386,751 156,751
________________________________________________________________________________________________
17 TOTAL COMMUNICATIONS &
18 ADVERTISING 689,344 459,344 689,344 459,344 689,344 459,344
19 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
20 ================================================================================================
21 G. RURAL & COMMUNITY
22 DEVELOPMENT
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 183,915 183,915 183,915 183,915 183,915 183,915
25 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
26 NEW POSITIONS
27 ECON. DEVELOPMENT MNGR II 72,560 72,560 72,560 72,560
28 (2.00) (2.00) (2.00) (2.00)
29 UNCLASSIFIED POSITIONS 71,961 71,961 71,961 71,961 71,961 71,961
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 328,436 328,436 328,436 328,436 255,876 255,876
32 (8.00) (8.00) (8.00) (8.00) (6.00) (6.00)
33 OTHER OPERATING EXPENSES 365,780 365,780 365,780 365,780 353,780 353,780
________________________________________________________________________________________________
34 TOTAL RURAL & COMMUNITY
35 DEVELOPMENT 694,216 694,216 694,216 694,216 609,656 609,656
36 (8.00) (8.00) (8.00) (8.00) (6.00) (6.00)
37 ================================================================================================
38 H. ECONOMIC DEVELOPMENT
39 SET-ASIDE
SEC. 50-0009 SECTION 50 PAGE 0415
DEPARTMENT OF COMMERCE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 206,873 126,873 206,873 126,873 206,873 126,873
3 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
4 NEW POSITIONS ADDED BY THE
5 BUDGET AND CONTROL BOARD
6 AND THE JOINT LEGISLATIVE
7 COMMITTEE ON PERSONAL
8 SERVICE, FINANCING AND
9 BUDGETING
10 GRANTS COORINDATOR I
11 (1.00)
12 OTHER PERSONAL SERVICE 60,000 60,000 60,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 266,873 126,873 266,873 126,873 266,873 126,873
14 (6.00) (3.00) (6.00) (3.00) (7.00) (3.00)
15 CONTRACTUAL SERVICES 500,000 500,000 500,000
16 AID TO SUBDIVISIONS:
17 ALLOCATIONS TO MUNICIPALITES 3,000,000 3,000,000 3,000,000
18 ALLOCATIONS TO COUNTIES 15,000,000 15,000,000 15,000,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 18,000,000 18,000,000 18,000,000
________________________________________________________________________________________________
20 TOTAL ECONOMIC DEVELOPMENT
21 SET-ASIDE 18,766,873 126,873 18,766,873 126,873 18,766,873 126,873
22 (6.00) (3.00) (6.00) (3.00) (7.00) (3.00)
23 ================================================================================================
24 I. ENTERPRISE ZONE
25 PERSONAL SERVICE
26 OTHER PERSONAL SERVICES 76,551 76,551 76,551
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 76,551 76,551 76,551
28 OTHER OPERATING EXPENSES 223,449 223,449 223,449
________________________________________________________________________________________________
29 TOTAL ENTERPRISE ZONE 300,000 300,000 300,000
30 ================================================================================================
31 J. COMMUNITY GRANTS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 601,918 241,585 601,918 241,585 601,918 241,585
34 (24.00) (7.50) (23.67) (7.50) (23.67) (7.50)
35 OTHER PERSONAL SERVICE 12,500 12,500 12,500
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 614,418 241,585 614,418 241,585 614,418 241,585
37 (24.00) (7.50) (23.67) (7.50) (23.67) (7.50)
38 OTHER OPERATING EXPENSES 647,167 30,000 647,167 30,000 647,167 30,000
39 AID TO SUBDIVISIONS:
SEC. 50-0010 SECTION 50 PAGE 0416
DEPARTMENT OF COMMERCE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 ALLOCATIONS TO MUNCIPALITIES 10,155,000 10,155,000 10,155,000
2 ALLOCATIONS TO COUNTIES 26,695,000 26,695,000 26,695,000
3 ALLOCATIONS TO OTHER ENTITIES 25,000 25,000 25,000
4 ALLOCATIONS TO PLANNING
5 DISTRICTS 100,000 100,000 100,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 36,975,000 36,975,000 36,975,000
________________________________________________________________________________________________
7 TOTAL COMMUNITY GRANTS
8 (FEDERAL) 38,236,585 271,585 38,236,585 271,585 38,236,585 271,585
9 (24.00) (7.50) (23.67) (7.50) (23.67) (7.50)
10 ================================================================================================
11 K. STRATEGIC PLANNING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 114,920 114,920 114,920 114,920 114,920 114,920
14 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 114,920 114,920 114,920 114,920 114,920 114,920
16 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
17 TOTAL STRATEGIC PLANNING 114,920 114,920 114,920 114,920 114,920 114,920
18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
19 ================================================================================================
20 L. SAVANNAH RIVER SITE/SVDD
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 201,000 201,000 201,000
23 (5.00) (5.00) (5.00)
24 OTHER PERSONAL SERVICE 1,000 1,000 1,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 202,000 202,000 202,000
26 (5.00) (5.00) (5.00)
________________________________________________________________________________________________
27 TOTAL SAVANNAH RIVER SITE/SVDD 202,000 202,000 202,000
28 (5.00) (5.00) (5.00)
29 ================================================================================================
30 M. PROSPECT FINANCIAL
31 ASSISTANCE
32 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
33 TOTAL PROSPECT FINANCIAL
34 ASSISTANCE 80,000 80,000 80,000 80,000 80,000 80,000
35 ================================================================================================
36 N. BUSINESS VISITATION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 76,677 76,677 76,677 76,677 76,677 76,677
39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 50-0011 SECTION 50 PAGE 0417
DEPARTMENT OF COMMERCE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 124,496 59,496 124,496 59,496 124,496 59,496
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 201,173 136,173 201,173 136,173 201,173 136,173
3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4 OTHER OPERATING EXPENSES 45,909 45,909 45,909
________________________________________________________________________________________________
5 TOTAL BUSINESS VISITATIONS 247,082 136,173 247,082 136,173 247,082 136,173
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 ================================================================================================
8 O. FLIGHT OPERATIONS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 551,632 551,632 551,632 551,632 551,632 551,632
11 (14.00) (14.00) (12.33) (12.33) (12.33) (12.33)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 551,632 551,632 551,632 551,632 551,632 551,632
13 (14.00) (14.00) (12.33) (12.33) (12.33) (12.33)
14 OTHER OPERATING EXPENSES 756,439 336,439 756,439 336,439 756,439 336,439
________________________________________________________________________________________________
15 TOTAL FLIGHT OPERATIONS 1,308,071 888,071 1,308,071 888,071 1,308,071 888,071
16 (14.00) (14.00) (12.33) (12.33) (12.33) (12.33)
17 ================================================================================================
18 P. AIRPORT MAINTENANCE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 325,411 325,411 325,411 325,411 325,411 325,411
21 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
22 UNCLASSIFIED POSITIONS 50,000 50,000 50,000 50,000 50,000 50,000
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICE 16,713 16,713 16,713 16,713 16,713 16,713
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 392,124 392,124 392,124 392,124 392,124 392,124
26 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
27 OTHER OPERATING EXPENSES 934,039 351,039 934,039 351,039 934,039 351,039
________________________________________________________________________________________________
28 TOTAL AIRPORT MAINTENANCE 1,326,163 743,163 1,326,163 743,163 1,326,163 743,163
29 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
30 ================================================================================================
31 Q. RECYCLING MARKET DEV.
32 COUNCIL
33 OTHER OPERATING EXPENSES 145,000 145,000 145,000
________________________________________________________________________________________________
34 TOTAL RECYCLING MARKET DEV
35 COUNCIL 145,000 145,000 145,000
36 ================================================================================================
37 R. ENTERPRISE DEVELOPMENT
38 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
39 TOTAL ENTERPRISE DEVELOPMENT 50,000 50,000 50,000 50,000 50,000 50,000
40 ================================================================================================
SEC. 50-0012 SECTION 50 PAGE 0418
DEPARTMENT OF COMMERCE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 S. HEALTHY START
2 PERSONAL SERVICE
3 OTHER PERSONAL SERVICE 28,449 28,449 28,449
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 28,449 28,449 28,449
5 OTHER OPERATING EXPENSES 38,551 38,551 38,551
________________________________________________________________________________________________
6 TOTAL HEALTHY START 67,000 67,000 67,000
7 ================================================================================================
8 T. CIVIL AIR PATROL
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 25,830 25,830 25,830 25,830 25,830 25,830
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 25,830 25,830 25,830 25,830 25,830 25,830
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 OTHER OPERATING EXPENSES 54,238 52,238 54,238 52,238 54,238 52,238
________________________________________________________________________________________________
15 TOTAL CIVIL AIR PATROL 80,068 78,068 80,068 78,068 80,068 78,068
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 ================================================================================================
18 U. TECHNOLOGY DIVISION
19 PERSONAL SERVICE
20 NEW POSITIONS
21 ECON DEVELOPMENT MNGR III 89,650 89,650 89,650 89,650
22 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 89,650 89,650 89,650 89,650
24 (2.00) (2.00) (2.00) (2.00)
25 OTHER OPERATING EXPENSES 35,250 35,250 35,250 35,250
________________________________________________________________________________________________
26 TOTAL TECHNOLOGY DIVISION 124,900 124,900 124,900 124,900
27 (2.00) (2.00) (2.00) (2.00)
28 ================================================================================================
29 TOTAL PROGRAMS AND SERVICES 66,465,961 7,759,052 66,495,733 7,788,824 65,596,973 6,890,064
30 (145.00) (120.50) (143.00) (118.83) (128.00) (102.83)
31 ================================================================================================
32 VIII. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 1,312,047 1,108,124 1,443,217 1,231,217 1,443,217 1,231,217 1,312,205 1,100,205
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 1,312,047 1,108,124 1,443,217 1,231,217 1,443,217 1,231,217 1,312,205 1,100,205
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 1,312,047 1,108,124 1,443,217 1,231,217 1,443,217 1,231,217 1,312,205 1,100,205
38 ================================================================================================
SEC. 50-0013 SECTION 50 PAGE 0419
DEPARTMENT OF COMMERCE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 IX. NON-RECURRING
2 APPROPRIATIONS
3 AIRPORT IMPROVEMENTS 400,000 400,000
4 GEORGETOWN COUNTY AIRPORT 600,000 600,000
5 WILLIAMSBURG COUNTY AIRPORT 405,400 405,400
6 YORK COUNTY AIRPORT 500,000 500,000
7 CHESTER COUNTY AIRPORT 300,000 300,000
8 HARTSVILLE MUNICIPAL AIRPORT 389,727 389,727
9 COORDINATING COUNCIL-ECONOMIC
10 DEVELOPMENT 4,700,000 4,700,000
11 COORDINATING COUNCIL-ECONOMIC
12 DEVELOPMENT 5,000,000 5,000,000
13 COORDINATING COUNCIL-ECONOMIC
14 DEVELOPMENT 1,350,000 1,350,000
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 13,645,127 13,645,127
16 ================================================================================================
17 TOTAL NON-RECURRING 13,645,127 13,645,127
18 ================================================================================================
19 TOTAL DEPARTMENT OF COMMERCE 83,244,493 24,741,670 70,261,045 11,332,136 70,290,817 11,361,908 69,261,045 10,332,136
20
21 TOTAL AUTHORIZED FTE POSITIONS (159.00) (134.50) (175.00) (150.50) (173.00) (148.83) (158.00) (132.83)
22 ================================================================================================