General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 50 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION & SUPPORT A. OFFICE OF THE SECRETARY PERSONAL SERVICE SECRETARY 1 1 (1.00) (1.00) CLASSIFIED POSITIONS 101,600 101,600 (1.00) (1.00) UNCLASSIFIED POSITIONS 95,000 95,000 (2.00) (2.00) OTHER PERSONAL SERVICE 6,000 6,000 _______________________________ TOTAL PERSONAL SERVICE 202,601 202,601 (4.00) (4.00) OTHER OPERATING EXPENSES 61,725 61,725 _______________________________ TOTAL OFFICE OF THE SECRETARY 264,326 264,326 (4.00) (4.00) =============================== B. FINANCIAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 476,653 476,653 (14.00) (14.00) OTHER PERSONAL SERVICE 100 100 _______________________________ TOTAL PERSONAL SERVICE 476,753 476,753 (14.00) (14.00) OTHER OPERATING EXPENSES 155,918 155,918 _______________________________ TOTAL FINANCIAL SERVICES 632,671 632,671 (14.00) (14.00) =============================== C. PERSONNEL & OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 443,542 443,542 (10.00) (10.00) OTHER PERSONAL SERVICE 20,330 20,330 _______________________________ TOTAL PERSONAL SERVICE 463,872 463,872 (10.00) (10.00) OTHER OPERATING EXPENSES 1,291,145 1,281,145 _______________________________ TOTAL PERSONNEL & OPERATIONS 1,755,017 1,745,017 (10.00) (10.00) =============================== TOTAL ADMINISTRATION & SUPPORT 2,652,014 2,642,014 (28.00) (28.00) =============================== IX. PROGRAMS AND SERVICES A. EXPORT SERVICES
1 SEC. 50 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE CLASSIFIED POSITIONS 165,410 165,410 (5.00) (5.00) OTHER PERSONAL SERVICES 85,000 85,000 _______________________________ TOTAL PERSONAL SERVICE 250,410 250,410 (5.00) (5.00) OTHER OPERATING EXPENSES 448,462 428,462 _______________________________ TOTAL EXPORT TRADE DEVELOPMENT 698,872 678,872 (5.00) (5.00) =============================== B. BUSINESS RETENTION AND EXPANS PERSONAL SERVICE CLASSIFIED POSITIONS 226,755 226,755 (7.00) (7.00) UNCLASSIFIED POSITIONS 72,020 72,020 (1.00) (1.00) OTHER PERSONAL SERVICES 3,200 3,200 _______________________________ TOTAL PERSONAL SERVICE 301,975 301,975 (8.00) (8.00) OTHER OPERATING EXPENSES 52,864 52,864 _______________________________ TOTAL BUSINESS RETENTION AND EXPANSION 354,839 354,839 (8.00) (8.00) =============================== C. BUSINESS RECRUITMENT PERSONAL SERVICE CLASSIFIED POSITIONS 646,479 646,479 (18.00) (18.00) UNCLASSIFIED POSITIONS 79,161 79,161 (1.00) (1.00) OTHER PERSONAL SERVICES 100 100 _______________________________ TOTAL PERSONAL SERVICE 725,740 725,740 (19.00) (19.00) OTHER OPERATING EXPENSES 1,133,865 1,133,865 _______________________________ TOTAL BUSINESS RECRUITMENT 1,859,605 1,859,605 (19.00) (19.00) =============================== D. PROSPECT RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 440,698 440,698 (11.00) (11.00) UNCLASSIFIED POSITIONS 80,000 80,000 (1.00) (1.00)
1 SEC. 50 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 18,880 18,880 _______________________________ TOTAL PERSONAL SERVICE 539,578 539,578 (12.00) (12.00) OTHER OPERATING EXPENSES 113,810 113,810 _______________________________ TOTAL PROSPECT RESEARCH 653,388 653,388 (12.00) (12.00) =============================== E. INFORMATION MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 355,980 305,980 (11.00) (10.00) OTHER PERSONAL SERVICE 20,000 20,000 _______________________________ TOTAL PERSONAL SERVICE 375,980 325,980 (11.00) (10.00) OTHER OPERATING EXPENSES 134,775 114,775 _______________________________ TOTAL INFORMATION MANAGEMENT 510,755 440,755 (11.00) (10.00) =============================== F. COMMUNICATIONS & ADVERTISING PERSONAL SERVICE CLASSIFIED POSITIONS 161,732 161,732 (9.00) (9.00) _______________________________ TOTAL PERSONAL SERVICE 161,732 161,732 (9.00) (9.00) OTHER OPERATING EXPENSES 634,478 404,478 _______________________________ TOTAL COMMUNICATIONS & ADVERTISING 796,210 566,210 (9.00) (9.00) =============================== G. RURAL & COMMUNITY DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 246,749 246,749 (5.00) (5.00) UNCLASSIFIED POSITIONS 74,009 74,009 (1.00) (1.00) OTHER PERSONAL SERVICES 100 100 _______________________________ TOTAL PERSONAL SERVICE 320,858 320,858 (6.00) (6.00) OTHER OPERATING EXPENSES 139,615 139,615 _______________________________ TOTAL RURAL & COMMUNITY DEVELOPMENT 460,473 460,473 (6.00) (6.00) ===============================
1 SEC. 50 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ H. ECONOMIC DEVELOPMENT SET-ASID PERSONAL SERVICE CLASSIFIED POSITIONS 80,000 (5.00) OTHER PERSONAL SERVICE 60,000 _______________________________ TOTAL PERSONAL SERVICE 140,000 (5.00) OTHER OPERATING EXPENSES 640,000 AID TO SUBDIVISIONS: ALLOCATIONS TO MUNICIPALITES 3,000,000 ALLOCATIONS TO COUNTIES 15,000,000 _______________________________ TOTAL DIST SUBDIVISIONS 18,000,000 _______________________________ TOTAL ECONOMIC DEVELOPMENT SET-ASIDE 18,780,000 (5.00) =============================== 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 =============================== J. COMMUNITY GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 848,512 488,179 (22.67) (7.17) OTHER PERSONAL SERVICE 12,500 _______________________________ TOTAL PERSONAL SERVICE 861,012 488,179 (22.67) (7.17) OTHER OPERATING EXPENSES 709,167 92,000 DISTRIBUTION TO SUBDIVISIONS: ALLOCATIONS TO MUNCIPALITIES 10,155,000 ALLOCATIONS TO COUNTIES 26,695,000 ALLOCATIONS TO OTHER ENTITIES 25,000 ALLOCATIONS TO PLANNING DISTRICT 100,000 _______________________________ TOTAL DIST SUBDIVISIONS 36,975,000 _______________________________ TOTAL COMMUNITY GRANTS (FEDERAL) 38,545,179 580,179 (22.67) (7.17) ===============================
1 SEC. 50 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ K. STRATEGIC PLANNING PERSONAL SERVICE CLASSIFIED POSITIONS 57,604 57,604 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 57,604 57,604 (2.00) (2.00) OTHER OPERATING EXPENSES 8,195 8,195 _______________________________ TOTAL STRATEGIC PLANNING 65,799 65,799 (2.00) (2.00) =============================== L. SAVANNAH RIVER SITE/SVDD PERSONAL SERVICE CLASSIFIED POSITIONS 79,000 (4.00) OTHER PERSONAL SERVICE 1,000 _______________________________ TOTAL PERSONAL SERVICE 80,000 (4.00) _______________________________ TOTAL SAVANNAH RIVER SITE/SVDD 80,000 (4.00) =============================== M. PROSPECT FINANCIAL ASSISTANCE OTHER OPERATING EXPENSES 20,000 20,000 _______________________________ TOTAL PROSPECT FINANCIAL ASSISTANCE 20,000 20,000 =============================== N. BUSINESS VISITATION PERSONAL SERVICE CLASSIFIED POSITIONS 86,707 86,707 (2.00) (2.00) OTHER PERSONAL SERVICE 109,000 64,000 _______________________________ TOTAL PERSONAL SERVICE 195,707 150,707 (2.00) (2.00) OTHER OPERATING EXPENSES 13,529 2,620 _______________________________ TOTAL BUSINESS VISITATIONS 209,236 153,327 (2.00) (2.00) =============================== O. FLIGHT OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 432,532 432,532 (12.33) (12.33) _______________________________ TOTAL PERSONAL SERVICE 432,532 432,532 (12.33) (12.33)
1 SEC. 50 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 874,598 454,598 _______________________________ TOTAL FLIGHT OPERATIONS 1,307,130 887,130 (12.33) (12.33) =============================== P. AIRPORT MAINTENANCE PERSONAL SERVICE CLASSIFIED POSITIONS 375,337 375,337 (17.00) (17.00) OTHER PERSONAL SERVICE 75,000 75,000 _______________________________ TOTAL PERSONAL SERVICE 450,337 450,337 (17.00) (17.00) OTHER OPERATING EXPENSES 738,511 155,511 _______________________________ TOTAL AIRPORT MAINTENANCE 1,188,848 605,848 (17.00) (17.00) =============================== 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 OTHER OPERATING EXPENSES 80,068 78,068 _______________________________ TOTAL CIVIL AIR PATROL 80,068 78,068 =============================== U. TECHNOLOGY DIVISION PERSONAL SERVICE CLASSIFIED POSITIONS 85,410 85,410 (2.00) (2.00) OTHER PERSONAL SERVICES 5,000 5,000 _______________________________ TOTAL PERSONAL SERVICE 90,410 90,410 (2.00) (2.00)
1 SEC. 50 DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 48,730 48,730 _______________________________ TOTAL TECHNOLOGY DIVISION 139,140 139,140 (2.00) (2.00) =============================== V. MARKETING PERSONAL SERVICE CLASSIFIED POSITIONS 227,995 227,995 (6.00) (6.00) UNCLASSIFIED POSITIONS 68,000 68,000 (1.00) (1.00) OTHER PERSONAL SERVICES 8,000 8,000 _______________________________ TOTAL PERSONAL SERVICE 303,995 303,995 (7.00) (7.00) OTHER OPERATING EXPENSES 176,385 176,385 _______________________________ TOTAL MARKETING 480,380 480,380 (7.00) (7.00) =============================== TOTAL PROGRAMS AND SERVICES 66,791,922 8,074,013 (144.00) (118.50) =============================== VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,550,343 1,371,343 _______________________________ TOTAL FRINGE BENEFITS 1,550,343 1,371,343 =============================== TOTAL EMPLOYEE BENEFITS 1,550,343 1,371,343 =============================== IX. NON-RECURRING APPROPRIATION =============================== TOTAL NON-RECURRING =============================== TOTAL DEPARTMENT OF COMMERCE 70,994,279 12,087,370 TOTAL AUTHORIZED FTE POSITIONS (172.00) (146.50) ===============================