General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 50-0001 SECTION 50 PAGE 0343
DEPARTMENT OF COMMERCE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION & SUPPORT
2 A. OFFICE OF THE SECRETARY
3 PERSONAL SERVICE
4 SECRETARY 1 1 1 1
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 26,500 26,500 26,500 26,500
7 (1.00) (1.00) (1.00) (1.00)
8 UNCLASSIFIED POSITIONS 155,000 155,000 155,000 155,000
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICE 100 100 100 100
--- --- --- ---
11 TOTAL PERSONAL SERVICE 181,601 181,601 181,601 181,601
12 (4.00) (4.00) (4.00) (4.00)
13 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000
------ ------ ------ ------
14 TOTAL OFFICE OF THE SECRETARY 231,601 231,601 231,601 231,601
15 (4.00) (4.00) (4.00) (4.00)
16 ========= ========= ========= =========
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 461,000 461,000 461,000 461,000
20 (14.00) (14.00) (14.00) (14.00)
21 OTHER PERSONAL SERVICE 100 100 100 100
--- --- --- ---
22 TOTAL PERSONAL SERVICE 461,100 461,100 461,100 461,100
23 (14.00) (14.00) (14.00) (14.00)
24 OTHER OPERATING EXPENSES 37,212 37,212 37,212 37,212
------ ------ ------ ------
25 TOTAL FINANCIAL SERVICES 498,312 498,312 498,312 498,312
26 (14.00) (14.00) (14.00) (14.00)
27 ========= ========= ========= =========
28 C. PERSONNEL & OPERATING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 439,089 439,089 439,089 439,089
31 (12.00) (12.00) (12.00) (12.00)
32 OTHER PERSONAL SERVICE 100 100 100 100
--- --- --- ---
33 TOTAL PERSONAL SERVICE 439,189 439,189 439,189 439,189
34 (12.00) (12.00) (12.00) (12.00)
35 OTHER OPERATING EXPENSES 1,182,765 1,172,765 1,182,765 1,172,765
--------- --------- --------- ---------
36 TOTAL PERSONNEL & OPERATIONS 1,621,954 1,611,954 1,621,954 1,611,954
37 (12.00) (12.00) (12.00) (12.00)
38 ========= ========= ========= =========
39 TOTAL ADMINISTRATION & SUPPORT 2,351,867 2,341,867 2,351,867 2,341,867
40 (30.00) (30.00) (30.00) (30.00)
41 ========= ========= ========= =========
SEC. 50-0002 SECTION 50 PAGE 0344
DEPARTMENT OF COMMERCE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 VII. PROGRAMS AND SERVICES
2 A. EXPORT SERVICES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 86,927 86,927 86,927 86,927
5 (3.00) (3.00) (3.00) (3.00)
6 NEW POSITIONS
7 ECON. DEVELOPMENT MNGR II 34,880 34,880 34,880 34,880
8 (1.00) (1.00) (1.00) (1.00)
9 DATA ANALYST I 17,220 17,220 17,220 17,220
10 (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------
11 TOTAL PERSONAL SERVICE 139,027 139,027 139,027 139,027
12 (5.00) (5.00) (5.00) (5.00)
13 OTHER OPERATING EXPENSES 215,301 195,301 245,073 225,073
------- ------- ------- -------
14 TOTAL EXPORT TRADE DEVELOPMENT 354,328 334,328 384,100 364,100
15 (5.00) (5.00) (5.00) (5.00)
16 ========= ========= ========= =========
17 B. BUSINESS RETENTION AND
18 EXPANSION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 221,616 221,616 221,616 221,616
21 (5.00) (5.00) (5.00) (5.00)
22 NEW POSITIONS
23 ECON. DEVELOPMENT MNGR II 97,600 97,600 97,600 97,600
24 (2.00) (2.00) (2.00) (2.00)
25 UNCLASSIFIED POSITIONS 67,888 67,888 67,888 67,888
26 (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------
27 TOTAL PERSONAL SERVICE 387,104 387,104 387,104 387,104
28 (8.00) (8.00) (8.00) (8.00)
29 OTHER OPERATING EXPENSES 80,493 80,493 80,493 80,493
------ ------ ------ ------
30 TOTAL BUSINESS RETENTION AND
31 EXPANSION 467,597 467,597 467,597 467,597
32 (8.00) (8.00) (8.00) (8.00)
33 ========= ========= ========= =========
34 C. BUSINESS RECRUITMENT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 638,378 638,378 638,378 638,378
37 (16.00) (16.00) (16.00) (16.00)
38 NEW POSITIONS
39 ECON. DEVELOPMENT MNGR II 57,400 57,400 57,400 57,400
40 (2.00) (2.00) (2.00) (2.00)
SEC. 50-0003 SECTION 50 PAGE 0345
DEPARTMENT OF COMMERCE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 78,834 78,834 78,834 78,834
2 (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------
3 TOTAL PERSONAL SERVICE 774,612 774,612 774,612 774,612
4 (19.00) (19.00) (19.00) (19.00)
5 OTHER OPERATING EXPENSES 1,369,687 1,369,687 1,369,687 1,369,687
--------- --------- --------- ---------
6 TOTAL BUSINESS RECRUITMENT 2,144,299 2,144,299 2,144,299 2,144,299
7 (19.00) (19.00) (19.00) (19.00)
8 ========= ========= ========= =========
9 D. PROSPECT RESEARCH
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 299,920 299,920 299,920 299,920
12 (9.00) (9.00) (9.00) (9.00)
13 NEW POSITIONS
14 ECON. DEVELOPMENT MNGR II 57,400 57,400 57,400 57,400
15 (2.00) (2.00) (2.00) (2.00)
16 UNCLASSIFIED POSITIONS 67,230 67,230 67,230 67,230
17 (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------
18 TOTAL PERSONAL SERVICE 424,550 424,550 424,550 424,550
19 (12.00) (12.00) (12.00) (12.00)
20 OTHER OPERATING EXPENSES 178,291 178,291 178,291 178,291
------- ------- ------- -------
21 TOTAL PROSPECT RESEARCH 602,841 602,841 602,841 602,841
22 (12.00) (12.00) (12.00) (12.00)
23 ========= ========= ========= =========
24 E. INFORMATION MANAGEMENT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 215,071 215,071 215,071 215,071
27 (6.00) (6.00) (6.00) (6.00)
28 NEW POSITIONS
29 ECON DEVELOPMENT MNGR I 22,149 22,149 22,149 22,149
30 (1.00) (1.00) (1.00) (1.00)
31 ECON. DEVELOPMENT MNGR II 36,828 36,828 36,828 36,828
32 (1.00) (1.00) (1.00) (1.00)
33 GIS DESIGN ANALYST II 38,302 38,302 38,302 38,302
34 (1.00) (1.00) (1.00) (1.00)
35 GIS APP ANA I 27,521 27,521 27,521 27,521
36 (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICE 40,200 20,200 40,200 20,200
------ ------ ------ ------
38 TOTAL PERSONAL SERVICE 380,071 360,071 380,071 360,071
39 (10.00) (10.00) (10.00) (10.00)
SEC. 50-0004 SECTION 50 PAGE 0346
DEPARTMENT OF COMMERCE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 84,603 82,603 84,603 82,603
------ ------ ------ ------
2 TOTAL INFORMATION MANAGEMENT 464,674 442,674 464,674 442,674
3 (10.00) (10.00) (10.00) (10.00)
4 ========= ========= ========= =========
5 F. COMMUNICATIONS & ADVERTISING
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 302,593 302,593 302,593 302,593
8 (9.00) (9.00) (9.00) (9.00)
------ ------ ------ ------
9 TOTAL PERSONAL SERVICE 302,593 302,593 302,593 302,593
10 (9.00) (9.00) (9.00) (9.00)
11 OTHER OPERATING EXPENSES 386,751 156,751 386,751 156,751
------- ------- ------- -------
12 TOTAL COMMUNICATIONS &
13 ADVERTISING 689,344 459,344 689,344 459,344
14 (9.00) (9.00) (9.00) (9.00)
15 ========= ========= ========= =========
16 G. RURAL & COMMUNITY
17 DEVELOPMENT
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 183,915 183,915 183,915 183,915
20 (5.00) (5.00) (5.00) (5.00)
21 NEW POSITIONS
22 ECON. DEVELOPMENT MNGR II 72,560 72,560 72,560 72,560
23 (2.00) (2.00) (2.00) (2.00)
24 UNCLASSIFIED POSITIONS 71,961 71,961 71,961 71,961
25 (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------
26 TOTAL PERSONAL SERVICE 328,436 328,436 328,436 328,436
27 (8.00) (8.00) (8.00) (8.00)
28 OTHER OPERATING EXPENSES 365,780 365,780 365,780 365,780
------- ------- ------- -------
29 TOTAL RURAL & COMMUNITY
30 DEVELOPMENT 694,216 694,216 694,216 694,216
31 (8.00) (8.00) (8.00) (8.00)
32 ========= ========= ========= =========
33 H. ECONOMIC DEVELOPMENT
34 SET-ASIDE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 206,873 126,873 206,873 126,873
37 (6.00) (3.00) (6.00) (3.00)
38 OTHER PERSONAL SERVICE 60,000 60,000
------ ------
39 TOTAL PERSONAL SERVICE 266,873 126,873 266,873 126,873
40 (6.00) (3.00) (6.00) (3.00)
SEC. 50-0005 SECTION 50 PAGE 0347
DEPARTMENT OF COMMERCE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CONTRACTUAL SERVICES 500,000 500,000
2 AID TO SUBDIVISIONS:
3 ALLOCATIONS TO MUNICIPALITES 3,000,000 3,000,000
4 ALLOCATIONS TO COUNTIES 15,000,000 15,000,000
---------- ----------
5 TOTAL DIST SUBDIVISIONS 18,000,000 18,000,000
---------- ----------
6 TOTAL ECONOMIC DEVELOPMENT
7 SET-ASIDE 18,766,873 126,873 18,766,873 126,873
8 (6.00) (3.00) (6.00) (3.00)
9 ========= ========= ========= =========
10 I. ENTERPRISE ZONE
11 PERSONAL SERVICE
12 OTHER PERSONAL SERVICES 76,551 76,551
------ ------
13 TOTAL PERSONAL SERVICE 76,551 76,551
14 OTHER OPERATING EXPENSES 223,449 223,449
------- -------
15 TOTAL ENTERPRISE ZONE 300,000 300,000
16 ========= ========= ========= =========
17 J. COMMUNITY GRANTS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 601,918 241,585 601,918 241,585
20 (24.00) (7.50) (23.67) (7.50)
21 OTHER PERSONAL SERVICE 12,500 12,500
------ ------
22 TOTAL PERSONAL SERVICE 614,418 241,585 614,418 241,585
23 (24.00) (7.50) (23.67) (7.50)
24 OTHER OPERATING EXPENSES 647,167 30,000 647,167 30,000
25 AID TO SUBDIVISIONS:
26 ALLOCATIONS TO MUNCIPALITIES 10,155,000 10,155,000
27 ALLOCATIONS TO COUNTIES 26,695,000 26,695,000
28 ALLOCATIONS TO OTHER ENTITIES 25,000 25,000
29 ALLOCATIONS TO PLANNING
30 DISTRICTS 100,000 100,000
------- -------
31 TOTAL DIST SUBDIVISIONS 36,975,000 36,975,000
---------- ----------
32 TOTAL COMMUNITY GRANTS
33 (FEDERAL) 38,236,585 271,585 38,236,585 271,585
34 (24.00) (7.50) (23.67) (7.50)
35 ========= ========= ========= =========
36 K. STRATEGIC PLANNING
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 114,920 114,920 114,920 114,920
39 (2.00) (2.00) (2.00) (2.00)
SEC. 50-0006 SECTION 50 PAGE 0348
DEPARTMENT OF COMMERCE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PERSONAL SERVICE 114,920 114,920 114,920 114,920
2 (2.00) (2.00) (2.00) (2.00)
------ ------ ------ ------
3 TOTAL STRATEGIC PLANNING 114,920 114,920 114,920 114,920
4 (2.00) (2.00) (2.00) (2.00)
5 ========= ========= ========= =========
6 L. SAVANNAH RIVER SITE/SVDD
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 201,000 201,000
9 (5.00) (5.00)
10 OTHER PERSONAL SERVICE 1,000 1,000
----- -----
11 TOTAL PERSONAL SERVICE 202,000 202,000
12 (5.00) (5.00)
------ ------
13 TOTAL SAVANNAH RIVER SITE/SVDD 202,000 202,000
14 (5.00) (5.00)
15 ========= ========= ========= =========
16 M. PROSPECT FINANCIAL
17 ASSISTANCE
18 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000
------ ------ ------ ------
19 TOTAL PROSPECT FINANCIAL
20 ASSISTANCE 80,000 80,000 80,000 80,000
21 ========= ========= ========= =========
22 N. BUSINESS VISITATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 76,677 76,677 76,677 76,677
25 (2.00) (2.00) (2.00) (2.00)
26 OTHER PERSONAL SERVICE 124,496 59,496 124,496 59,496
------- ------ ------- ------
27 TOTAL PERSONAL SERVICE 201,173 136,173 201,173 136,173
28 (2.00) (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES 45,909 45,909
------ ------
30 TOTAL BUSINESS VISITATIONS 247,082 136,173 247,082 136,173
31 (2.00) (2.00) (2.00) (2.00)
32 ========= ========= ========= =========
33 O. FLIGHT OPERATIONS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 551,632 551,632 551,632 551,632
36 (14.00) (14.00) (12.33) (12.33)
------- ------- ------- -------
37 TOTAL PERSONAL SERVICE 551,632 551,632 551,632 551,632
38 (14.00) (14.00) (12.33) (12.33)
39 OTHER OPERATING EXPENSES 756,439 336,439 756,439 336,439
SEC. 50-0007 SECTION 50 PAGE 0349
DEPARTMENT OF COMMERCE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FLIGHT OPERATIONS 1,308,071 888,071 1,308,071 888,071
2 (14.00) (14.00) (12.33) (12.33)
3 ========= ========= ========= =========
4 P. AIRPORT MAINTENANCE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 325,411 325,411 325,411 325,411
7 (17.00) (17.00) (17.00) (17.00)
8 UNCLASSIFIED POSITIONS 50,000 50,000 50,000 50,000
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICE 16,713 16,713 16,713 16,713
------ ------ ------ ------
11 TOTAL PERSONAL SERVICE 392,124 392,124 392,124 392,124
12 (18.00) (18.00) (18.00) (18.00)
13 OTHER OPERATING EXPENSES 934,039 351,039 934,039 351,039
------- ------- ------- -------
14 TOTAL AIRPORT MAINTENANCE 1,326,163 743,163 1,326,163 743,163
15 (18.00) (18.00) (18.00) (18.00)
16 ========= ========= ========= =========
17 Q. RECYCLING MARKET DEV.
18 COUNCIL
19 OTHER OPERATING EXPENSES 145,000 145,000
------- -------
20 TOTAL RECYCLING MARKET DEV
21 COUNCIL 145,000 145,000
22 ========= ========= ========= =========
23 R. ENTERPRISE DEVELOPMENT
24 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000
------ ------ ------ ------
25 TOTAL ENTERPRISE DEVELOPMENT 50,000 50,000 50,000 50,000
26 ========= ========= ========= =========
27 S. HEALTHY START
28 PERSONAL SERVICE
29 OTHER PERSONAL SERVICE 28,449 28,449
------ ------
30 TOTAL PERSONAL SERVICE 28,449 28,449
31 OTHER OPERATING EXPENSES 38,551 38,551
------ ------
32 TOTAL HEALTHY START 67,000 67,000
33 ========= ========= ========= =========
34 T. CIVIL AIR PATROL
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 25,830 25,830 25,830 25,830
37 (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------
38 TOTAL PERSONAL SERVICE 25,830 25,830 25,830 25,830
39 (1.00) (1.00) (1.00) (1.00)
SEC. 50-0008 SECTION 50 PAGE 0350
DEPARTMENT OF COMMERCE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 54,238 52,238 54,238 52,238
------ ------ ------ ------
2 TOTAL CIVIL AIR PATROL 80,068 78,068 80,068 78,068
3 (1.00) (1.00) (1.00) (1.00)
4 ========= ========= ========= =========
5 U. TECHNOLOGY DIVISION
6 PERSONAL SERVICE
7 NEW POSITIONS
8 ECON DEVELOPMENT MNGR III 89,650 89,650 89,650 89,650
9 (2.00) (2.00) (2.00) (2.00)
------ ------ ------ ------
10 TOTAL PERSONAL SERVICE 89,650 89,650 89,650 89,650
11 (2.00) (2.00) (2.00) (2.00)
12 OTHER OPERATING EXPENSES 35,250 35,250 35,250 35,250
------ ------ ------ ------
13 TOTAL TECHNOLOGY DIVISION 124,900 124,900 124,900 124,900
14 (2.00) (2.00) (2.00) (2.00)
15 ========= ========= ========= =========
16 VIII. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER
18 CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 1,443,217 1,231,217 1,443,217 1,231,217
--------- --------- --------- ---------
20 TOTAL FRINGE BENEFITS 1,443,217 1,231,217 1,443,217 1,231,217
21 ========= ========= ========= =========
22 TOTAL EMPLOYEE BENEFITS 67,909,178 8,990,269 67,938,950 9,020,041
23 (145.00) (120.50) (143.00) (118.83)
24 ========= ========= ========= =========
25 TOTAL DEPARTMENT OF COMMERCE 70,261,045 11,332,136 70,290,817 11,361,908
26
27 TOTAL AUTHORIZED FTE POSITIONS (175.00) (150.50) (173.00) (148.83)
28 ========= ========= ========= =========