General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 27-0001 SECTION 27 PAGE 0211
DEPARTMENT OF COMMERCE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 1 1 1 1 1 1
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 104,019 104,019 104,019 104,019 104,019 104,019
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 UNCLASSIFIED POSITIONS 97,266 97,266 97,266 97,266 97,266 97,266
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICE 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 207,286 207,286 207,286 207,286 207,286 207,286
12 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
13 OTHER OPERATING EXPENSES 61,725 61,725 61,725 61,725 61,725 61,725
________________________________________________________________________________________________
14 TOTAL OFFICE OF THE SECRETARY 269,011 269,011 269,011 269,011 269,011 269,011
15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
16 ================================================================================================
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 488,017 488,017 488,017 488,017 488,017 488,017
20 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
21 OTHER PERSONAL SERVICE 100 100 100 100 100 100
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 488,117 488,117 488,117 488,117 488,117 488,117
23 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
24 OTHER OPERATING EXPENSES 1,091,054 1,091,054 155,918 155,918 155,918 155,918
________________________________________________________________________________________________
25 TOTAL FINANCIAL SERVICES 1,579,171 1,579,171 644,035 644,035 644,035 644,035
26 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
27 ================================================================================================
28 C. PERSONNEL & OPERATIONS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 454,115 454,115 954,115 954,115 954,115 954,115
31 (10.00) (10.00) (10.00) (10.00) (9.00) (9.00)
32 NEW POSITIONS
33 APPLICATIONS ANALYST II 40,000 40,000
34 (1.00) (1.00)
35 INF RESOURCE CONSULTANT I 30,000 30,000
36 (1.00) (1.00)
37 OTHER PERSONAL SERVICE 20,330 20,330 20,330 20,330 20,330 20,330
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 474,445 474,445 1,044,445 1,044,445 974,445 974,445
39 (10.00) (10.00) (12.00) (12.00) (9.00) (9.00)
SEC. 27-0002 SECTION 27 PAGE 0212
DEPARTMENT OF COMMERCE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 1,291,145 1,281,145 1,295,145 1,285,145 1,291,145 1,281,145
________________________________________________________________________________________________
2 TOTAL PERSONNEL & OPERATIONS 1,765,590 1,755,590 2,339,590 2,329,590 2,265,590 2,255,590
3 (10.00) (10.00) (12.00) (12.00) (9.00) (9.00)
4 ================================================================================================
5 TOTAL ADMINISTRATION & SUPPORT 3,613,772 3,603,772 3,252,636 3,242,636 3,178,636 3,168,636
6 (28.00) (28.00) (30.00) (30.00) (27.00) (27.00)
7 ================================================================================================
8 V. PROGRAMS AND SERVICES
9 A. EXPORT SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 169,351 169,351 169,351 169,351 169,351 169,351
12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
13 OTHER PERSONAL SERVICES 85,000 85,000 85,000 85,000 85,000 85,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 254,351 254,351 254,351 254,351 254,351 254,351
15 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
16 OTHER OPERATING EXPENSES 448,462 428,462 644,962 604,962 468,462 428,462
________________________________________________________________________________________________
17 TOTAL EXPORT SERVICES 702,813 682,813 899,313 859,313 722,813 682,813
18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
19 ================================================================================================
20 B. BUSINESS RETENTION &
21 EXPANSION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 232,159 232,159 232,159 232,159 232,159 232,159
24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
25 UNCLASSIFIED POSITIONS 73,743 73,743 73,743 73,743 73,743 73,743
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 3,200 3,200 3,200 3,200 3,200 3,200
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 309,102 309,102 309,102 309,102 309,102 309,102
29 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
30 OTHER OPERATING EXPENSES 52,864 52,864 52,864 52,864 52,864 52,864
________________________________________________________________________________________________
31 TOTAL BUSINESS RETENTION &
32 EXPANSION 361,966 361,966 361,966 361,966 361,966 361,966
33 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
34 ================================================================================================
35 C. BUSINESS RECRUITMENT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 661,866 661,866 661,866 661,866 661,866 661,866
38 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
39 UNCLASSIFIED POSITIONS 81,049 81,049 81,049 81,049 81,049 81,049
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 27-0003 SECTION 27 PAGE 0213
DEPARTMENT OF COMMERCE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 SERVICES 100 100 100 100 100 100
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 743,015 743,015 743,015 743,015 743,015 743,015
3 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
4 OTHER OPERATING EXPENSES 1,133,865 1,133,865 1,133,865 1,133,865 1,133,865 1,133,865
________________________________________________________________________________________________
5 TOTAL BUSINESS RECRUITMENT 1,876,880 1,876,880 1,876,880 1,876,880 1,876,880 1,876,880
6 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
7 ================================================================================================
8 D. PROSPECT RESEARCH
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 451,200 451,200 451,200 451,200 451,200 451,200
11 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
12 UNCLASSIFIED POSITIONS 81,912 81,912 81,912 81,912 81,912 81,912
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 18,880 18,880 18,880 18,880 18,880 18,880
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 551,992 551,992 551,992 551,992 551,992 551,992
16 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
17 OTHER OPERATING EXPENSES 113,810 113,810 113,810 113,810 113,810 113,810
________________________________________________________________________________________________
18 TOTAL PROSPECT RESEARCH 665,802 665,802 665,802 665,802 665,802 665,802
19 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
20 ================================================================================================
21 E. INFORMATION MANAGEMENT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 363,296 313,296 363,296 313,296 363,296 313,296
24 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
25 OTHER PERSONAL SERVICE 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 383,296 333,296 383,296 333,296 383,296 333,296
27 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
28 OTHER OPERATING EXPENSES 134,775 114,775 134,775 114,775 134,775 114,775
________________________________________________________________________________________________
29 TOTAL INFORMATION MANAGEMENT 518,071 448,071 518,071 448,071 518,071 448,071
30 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
31 ================================================================================================
32 F. COMMUNICATIONS & ADVERTISING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 165,591 165,591 165,591 165,591 165,591 165,591
35 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 165,591 165,591 165,591 165,591 165,591 165,591
37 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
38 OTHER OPERATING EXPENSES 634,478 404,478 1,234,478 1,004,478 1,134,478 904,478
SEC. 27-0004 SECTION 27 PAGE 0214
DEPARTMENT OF COMMERCE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 COMMUNICATIONS &
2 ADVERTISING 800,069 570,069 1,400,069 1,170,069 1,300,069 1,070,069
3 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
4 ================================================================================================
5 G. RURAL & COMMUNITY
6 DEVELOPMENT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 252,637 252,637 252,637 252,637 252,637 252,637
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 UNCLASSIFIED POSITIONS 75,779 75,779 75,779 75,779 75,779 75,779
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 100 100 100 100 100 100
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 328,516 328,516 328,516 328,516 328,516 328,516
14 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
15 OTHER OPERATING EXPENSES 139,615 139,615 139,615 139,615 139,615 139,615
________________________________________________________________________________________________
16 TOTAL RURAL & COMMUNITY
17 DEVELOPMENT 468,131 468,131 468,131 468,131 468,131 468,131
18 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
19 ================================================================================================
20 H. ECONOMIC DEV. SET-ASIDE
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 80,000 80,000 80,000
23 (5.00) (5.00) (5.00)
24 NEW POSITIONS ADDED BY THE
25 BUDGET AND CONTROL BOARD
26 ENGINEERING ASSOCIATE III
27 (1.00) (1.00)
28 ECONOMIC DEVELOPMENT
29
30 MANAGER III
31 (1.00) (1.00)
32 OTHER PERSONAL SERVICE 60,000 60,000 60,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 140,000 140,000 140,000
34 (5.00) (7.00) (7.00)
35 OTHER OPERATING EXPENSES 640,000 740,000 740,000
36 DISTRIBUTIONS TO SUBDIVISIONS
37 ALLOCATIONS TO MUNICIPALITES 3,000,000 3,000,000 3,000,000
38 ALLOCATIONS TO COUNTIES 15,000,000 15,000,000 15,000,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 18,000,000 18,000,000 18,000,000
SEC. 27-0005 SECTION 27 PAGE 0215
DEPARTMENT OF COMMERCE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 ECONOMIC DEVELOPMENT
2 SET-ASIDE 18,780,000 18,880,000 18,880,000
3 (5.00) (7.00) (7.00)
4 ================================================================================================
5 I. ENTERPRISE ZONE
6 PERSONAL SERVICE
7 OTHER PERSONAL SERVICES 76,551 76,551 76,551
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 76,551 76,551 76,551
9 OTHER OPERATING EXPENSES 223,449 323,449 323,449
________________________________________________________________________________________________
10 TOTAL ENTERPRISE ZONE 300,000 400,000 400,000
11 ================================================================================================
12 J. COMMUNITY GRANTS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 848,512 488,179 848,512 488,179 848,512 488,179
15 (23.67) (7.17) (23.67) (7.17) (23.67) (7.17)
16 OTHER PERSONAL SERVICE 12,500 12,500 12,500
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 861,012 488,179 861,012 488,179 861,012 488,179
18 (23.67) (7.17) (23.67) (7.17) (23.67) (7.17)
19 OTHER OPERATING EXPENSES 709,167 92,000 709,167 92,000 709,167 92,000
20 DISTRIBUTIONS TO SUBDIVISIONS
21 ALLOCATIONS TO MUNCIPALITIES 10,155,000 10,155,000 10,155,000
22 ALLOCATIONS TO COUNTIES 26,695,000 26,695,000 26,695,000
23 ALLOCATIONS TO OTHER ENTITIES 25,000 25,000 25,000
24 ALLOCATIONS TO PLANNING
25 DISTRICT 100,000 100,000 100,000
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 36,975,000 36,975,000 36,975,000
________________________________________________________________________________________________
27 TOTAL COMMUNITY GRANTS 38,545,179 580,179 38,545,179 580,179 38,545,179 580,179
28 (23.67) (7.17) (23.67) (7.17) (23.67) (7.17)
29 ================================================================================================
30 K. STRATEGIC PLANNING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 58,973 58,973 58,973 58,973 58,973 58,973
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 58,973 58,973 58,973 58,973 58,973 58,973
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 OTHER OPERATING EXPENSES 8,195 8,195 8,195 8,195 8,195 8,195
________________________________________________________________________________________________
37 TOTAL STRATEGIC PLANNING 67,168 67,168 67,168 67,168 67,168 67,168
38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
39 ================================================================================================
SEC. 27-0006 SECTION 27 PAGE 0216
DEPARTMENT OF COMMERCE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 L. SAVANNAH RIVER SITE/SVDD
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 79,000 79,000 79,000
4 (3.00) (3.00) (3.00)
5 OTHER PERSONAL SERVICE 1,000 1,000 1,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 80,000 80,000 80,000
7 (3.00) (3.00) (3.00)
________________________________________________________________________________________________
8 TOTAL SAVANNAH RIVER SITE/SVDD 80,000 80,000 80,000
9 (3.00) (3.00) (3.00)
10 ================================================================================================
11 M. PROSPECT FINANCIAL
12 ASSISTANCE
13 OTHER OPERATING EXPENSES
14 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
15 TOTAL PROSPECT FINANCIAL
16 ASSISTANCE 20,000 20,000 20,000 20,000 20,000 20,000
17 ================================================================================================
18 N. BUSINESS VISITATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 88,772 88,772 88,772 88,772 88,772 88,772
21 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
22 OTHER PERSONAL SERVICE 109,000 64,000 109,000 64,000 109,000 64,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 197,772 152,772 197,772 152,772 197,772 152,772
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 OTHER OPERATING EXPENSES 13,529 2,620 13,529 2,620 13,529 2,620
________________________________________________________________________________________________
26 TOTAL BUSINESS VISITATIONS 211,301 155,392 211,301 155,392 211,301 155,392
27 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
28 ================================================================================================
29 O. FLIGHT OPERATIONS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 442,845 442,845 442,845 442,845 442,845 442,845
32 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 442,845 442,845 442,845 442,845 442,845 442,845
34 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33)
35 OTHER OPERATING EXPENSES 874,598 454,598 874,598 454,598 874,598 454,598
________________________________________________________________________________________________
36 TOTAL FLIGHT OPERATIONS 1,317,443 897,443 1,317,443 897,443 1,317,443 897,443
37 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33)
38 ================================================================================================
39 P. AIRPORT MAINTENANCE
SEC. 27-0007 SECTION 27 PAGE 0217
DEPARTMENT OF COMMERCE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 384,282 384,282 384,282 384,282 384,282 384,282
3 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
4 OTHER PERSONAL SERVICE 75,000 75,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 459,282 459,282 459,282 459,282 459,282 459,282
6 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
7 OTHER OPERATING EXPENSES 738,511 155,511 740,511 155,511 740,511 155,511
8 SPECIAL ITEM
9 STATE AVIATION FUND 600,000 600,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 600,000 600,000
________________________________________________________________________________________________
11 TOTAL AIRPORT MAINTENANCE 1,197,793 614,793 1,799,793 614,793 1,799,793 614,793
12 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
13 ================================================================================================
14 Q. RECYCLING MARKET DEV.
15 COUNCIL
16 OTHER OPERATING EXPENSES 145,000 145,000 145,000
________________________________________________________________________________________________
17 TOTAL RECYCLING MARKET DEV
18 COUNCIL 145,000 145,000 145,000
19 ================================================================================================
20 R. ENTERPRISE DEVELOPMENT
21 OTHER OPERATING EXPENSES
22 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
23 TOTAL ENTERPRISE DEVELOPMENT 50,000 50,000 50,000 50,000 50,000 50,000
24 ================================================================================================
25 S. HEALTHY START
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICE 28,449 28,449 28,449
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 28,449 28,449 28,449
29 OTHER OPERATING EXPENSES 38,551 38,551 38,551
________________________________________________________________________________________________
30 TOTAL HEALTHY START 67,000 67,000 67,000
31 ================================================================================================
32 T. CIVIL AIR PATROL
33 PERSONAL SERVICE
34 OTHER OPERATING EXPENSES 80,068 78,068 78,068 78,068 78,068 78,068
________________________________________________________________________________________________
35 TOTAL CIVIL AIR PATROL 80,068 78,068 78,068 78,068 78,068 78,068
36 ================================================================================================
37 U. TECHNOLOGY DIVISION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 87,451 87,451 87,451 87,451 87,451 87,451
40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 27-0008 SECTION 27 PAGE 0218
DEPARTMENT OF COMMERCE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 92,451 92,451 92,451 92,451 92,451 92,451
3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4 OTHER OPERATING EXPENSES 48,730 48,730 48,730 48,730 48,730 48,730
________________________________________________________________________________________________
5 TOTAL TECHNOLOGY DIVISION 141,181 141,181 141,181 141,181 141,181 141,181
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 ================================================================================================
8 V. MARKETING
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 233,435 233,435 233,435 233,435 233,435 233,435
11 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
12 UNCLASSIFIED POSITIONS 69,617 69,617 69,617 69,617 69,617 69,617
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 8,000 8,000 8,000 8,000 8,000 8,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 311,052 311,052 311,052 311,052 311,052 311,052
16 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
17 OTHER OPERATING EXPENSES 176,385 176,385 176,385 176,385 176,385 176,385
________________________________________________________________________________________________
18 TOTAL MARKETING 487,437 487,437 487,437 487,437 487,437 487,437
19 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
20 ================================================================================================
21 TOTAL PROGRAMS AND SERVICES 66,883,302 8,165,393 68,479,802 8,941,893 68,203,302 8,665,393
22 (144.00) (118.50) (146.00) (118.50) (146.00) (118.50)
23 ================================================================================================
24 VI. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 1,550,343 1,371,343 1,566,343 1,387,343 1,550,343 1,371,343
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 1,550,343 1,371,343 1,566,343 1,387,343 1,550,343 1,371,343
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 1,550,343 1,371,343 1,566,343 1,387,343 1,550,343 1,371,343
30 ================================================================================================
31 VII. NON-RECURRING APPROPRIATION
32 HIGHWAY SET-ASIDE FUND 26,712,976 26,712,976
33 ADVERTISING 300,000 300,000
34 EXCHANGE RATE SHORTFALL 264,000 264,000
________________________________________________________________________________________________
35 TOTAL NON-RECURRING APPRO. 27,276,976 27,276,976
36 ================================================================================================
37 TOTAL NON-RECURRING 27,276,976 27,276,976
38 ================================================================================================
SEC. 27-0009 SECTION 27 PAGE 0219
DEPARTMENT OF COMMERCE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 DEPARTMENT OF COMMERCE 99,324,393 40,417,484 73,298,781 13,571,872 72,932,281 13,205,372
2
3 TOTAL AUTHORIZED FTE POSITIONS (172.00) (146.50) (176.00) (148.50) (173.00) (145.50)
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