General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 27 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 112,251 112,251
(3.00) (3.00)
UNCLASSIFIED POSITIONS 105,000 105,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 500 500
_______________________________
TOTAL PERSONAL SERVICE 217,752 217,752
(5.00) (5.00)
OTHER OPERATING EXPENSES 56,546 56,546
_______________________________
TOTAL OFFICE OF THE SECRETARY 274,298 274,298
(5.00) (5.00)
===============================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 457,473 457,473
(14.00) (14.00)
OTHER PERSONAL SERVICE 100 100
_______________________________
TOTAL PERSONAL SERVICE 457,573 457,573
(14.00) (14.00)
OTHER OPERATING EXPENSES 55,918 55,918
_______________________________
TOTAL FINANCIAL SERVICES 513,491 513,491
(14.00) (14.00)
===============================
C. PERSONNEL & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 315,579 315,579
(6.00) (6.00)
NEW POSITIONS
ECON DEVEL MNGR I
(4.00) (4.00)
OTHER PERSONAL SERVICE 20,330 20,330
_______________________________
TOTAL PERSONAL SERVICE 335,909 335,909
(10.00) (10.00)
OTHER OPERATING EXPENSES 1,443,145 1,433,145
_______________________________
TOTAL PERSONNEL & OPERATIONS 1,779,054 1,769,054
(10.00) (10.00)
===============================
D. INFORMATION TECHNOLOGY
PERSONAL SERVICE
SEC. 27 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 394,901 394,901
(9.00) (9.00)
OTHER PERSONAL SERVICE 7,000 7,000
_______________________________
TOTAL PERSONAL SERVICE 401,901 401,901
(9.00) (9.00)
OTHER OPERATING EXPENSES 209,000 209,000
_______________________________
TOTAL INFORMATION TECHNOLOGY 610,901 610,901
(9.00) (9.00)
===============================
TOTAL ADMINISTRATION & SUPPORT 3,177,744 3,167,744
(38.00) (38.00)
===============================
IV. PROGRAMS AND SERVICES
A. EXPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 170,800 170,800
(4.00) (4.00)
NEW POSITIONS
ECON DEVEL MNGR I 32,159 32,159
(1.00) (1.00)
ECON DEVEL MNGR III 81,769 81,769
(2.00) (2.00)
OTHER PERSONAL SERVICES 88,000 88,000
_______________________________
TOTAL PERSONAL SERVICE 372,728 372,728
(7.00) (7.00)
OTHER OPERATING EXPENSES 700,457 660,457
_______________________________
TOTAL EXPORT SERVICES 1,073,185 1,033,185
(7.00) (7.00)
===============================
B. INTERNATIONAL & EXISTING
BUSINESS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 75,680 75,680
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,200 3,200
_______________________________
TOTAL PERSONAL SERVICE 78,880 78,880
(1.00) (1.00)
OTHER OPERATING EXPENSES 12,864 12,864
_______________________________
TOTAL INTERNATIONAL &
EXISTING BUSINESS 91,744 91,744
(1.00) (1.00)
===============================
C. BUSINESS RECRUITMENT
SEC. 27 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 904,253 904,253
(19.00) (19.00)
UNCLASSIFIED POSITIONS 85,000 85,000
(1.00) (1.00)
NEW POSITIONS
OTHER PERSONAL SERVICES 100 100
_______________________________
TOTAL PERSONAL SERVICE 989,353 989,353
(20.00) (20.00)
OTHER OPERATING EXPENSES 1,032,043 1,032,043
_______________________________
TOTAL BUSINESS RECRUITMENT 2,021,396 2,021,396
(20.00) (20.00)
===============================
D. PROSPECT RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 363,053 363,053
(10.00) (10.00)
OTHER PERSONAL SERVICES 3,880 3,880
_______________________________
TOTAL PERSONAL SERVICE 366,933 366,933
(10.00) (10.00)
OTHER OPERATING EXPENSES 93,810 93,810
_______________________________
TOTAL PROSPECT RESEARCH 460,743 460,743
(10.00) (10.00)
===============================
E. INFORMATION MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 412,526 362,526
(11.00) (10.00)
OTHER PERSONAL SERVICE 14,000 14,000
_______________________________
TOTAL PERSONAL SERVICE 426,526 376,526
(11.00) (10.00)
OTHER OPERATING EXPENSES 269,775 39,775
_______________________________
TOTAL INFORMATION MANAGEMENT 696,301 416,301
(11.00) (10.00)
===============================
F. RESEARCH ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,905 25,905
(1.00) (1.00)
UNCLASSIFIED POSITIONS 75,000 75,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
_______________________________
TOTAL PERSONAL SERVICE 101,005 101,005
(2.00) (2.00)
SEC. 27 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 6,100 6,100
_______________________________
TOTAL RESEARCH ADMINISTRATION 107,105 107,105
(2.00) (2.00)
===============================
G. LEGAL SERVICES &
COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 156,500 156,500
(4.00) (4.00)
OTHER PERSONAL SERVICES 8,000 8,000
_______________________________
TOTAL PERSONAL SERVICE 164,500 164,500
(4.00) (4.00)
OTHER OPERATING EXPENSES 24,500 24,500
_______________________________
TOTAL LEGAL SERVICES AND
COMMUNICATIONS 189,000 189,000
(4.00) (4.00)
===============================
H. RURAL & COMMUNITY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 267,274 267,274
(7.00) (7.00)
NEW POSITION
ECON DEVEL MNGR II 76,800 76,800
(6.00) (6.00)
UNCLASSIFIED POSITIONS 78,449 78,449
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
_______________________________
TOTAL PERSONAL SERVICE 422,623 422,623
(14.00) (14.00)
OTHER OPERATING EXPENSES 186,936 186,936
_______________________________
TOTAL RURAL & COMMUNITY
DEVELOPMENT 609,559 609,559
(14.00) (14.00)
===============================
I. ECONOMIC DEV. SET-ASIDE
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,000
(6.50)
NEW POSITION
ECONOMIC DEVELOPMENT
MANAGER III
(2.00)
SEC. 27 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICE 60,000
_______________________________
TOTAL PERSONAL SERVICE 140,000
(8.50)
OTHER OPERATING EXPENSES 240,000
DIST. TO SUBDIVISIONS:
ALLOCATIONS TO MUNICIPALITES 3,000,000
ALLOCATIONS TO COUNTIES 15,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 18,000,000
_______________________________
TOTAL ECONOMIC DEV. SET-ASIDE 18,380,000
(8.50)
===============================
J. ENTERPRISE ZONE
PERSONAL SERVICE
CLASSIFIED POSITIONS 140,000
(3.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE COORDINATORS
(2.00)
OTHER PERSONAL SERVICES 6,000
_______________________________
TOTAL PERSONAL SERVICE 146,000
(5.00)
OTHER OPERATING EXPENSES 254,000
_______________________________
TOTAL ENTERPRISE ZONE 400,000
(5.00)
===============================
K. ADMISSION TAX
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATIONS TO MUNICIPALITIES 250,000
ALLOCATIONS TO COUNTIES 250,000
_______________________________
TOTAL DIST SUBDIVISIONS 500,000
_______________________________
TOTAL ADMISSION TAX 500,000
===============================
L. STATE RURAL INFRASTRUCTURE
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATIONS TO MUNICIPALITIES 250,000
ALLOC CNTY-RESTRICTED 250,000
_______________________________
TOTAL DIST SUBDIVISIONS 500,000
_______________________________
TOTAL STATE RURAL
INFRASTRUCTURE 500,000
===============================
M. COMMUNITY GRANTS
PERSONAL SERVICE
SEC. 27 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 786,012 458,179
(21.17) (6.17)
OTHER PERSONAL SERVICE 12,500
_______________________________
TOTAL PERSONAL SERVICE 798,512 458,179
(21.17) (6.17)
OTHER OPERATING EXPENSES 691,667 82,000
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO MUNICIPALITIES 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 38,465,179 540,179
(21.17) (6.17)
===============================
N. ARC GRANT FUNDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 60,000 30,000
(1.00) (.50)
_______________________________
TOTAL PERSONAL SERVICE 60,000 30,000
(1.00) (.50)
OTHER OPERATING EXPENSES 17,500 10,000
_______________________________
TOTAL ARC GRANT FUND 77,500 40,000
(1.00) (.50)
===============================
O. COMMUNITY DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,522 95,522
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 95,522 95,522
(2.00) (2.00)
OTHER OPERATING EXPENSES 8,195 8,195
SPECIAL ITEMS
JOHNSTON DOWNTOWN REDEVEL
PROJ 200,000 200,000
_______________________________
TOTAL NON-RECURRING APPRO. 200,000 200,000
_______________________________
TOTAL JOHNSTON DOWNTOWN REDEV
PROJECT 303,717 303,717
(2.00) (2.00)
===============================
P. SAVANNAH RIVER SITE/SVDD
PERSONAL SERVICE
SEC. 27 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SAVANNAH RIVER SITE/SVDD
===============================
Q. PROSPECT FINANCIAL
ASSISTANC
OTHER OPERATING EXPENSES
_______________________________
TOTAL PROSPECT FINANCIAL
ASSISTANCE
===============================
R. BUSINESS VISITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 118,104 118,104
(3.00) (3.00)
NEW POSITION
ECON DEVEL MNGR II
(1.00) (1.00)
OTHER PERSONAL SERVICE 62,000 17,000
_______________________________
TOTAL PERSONAL SERVICE 180,104 135,104
(4.00) (4.00)
OTHER OPERATING EXPENSES 33,529 22,620
_______________________________
TOTAL BUSINESS VISITATIONS 213,633 157,724
(4.00) (4.00)
===============================
S. FLIGHT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 454,478 454,478
(12.33) (12.33)
OTHER PERSONAL SERVICES 75,000 75,000
_______________________________
TOTAL PERSONAL SERVICE 529,478 529,478
(12.33) (12.33)
OTHER OPERATING EXPENSES 824,598 404,598
_______________________________
TOTAL FLIGHT OPERATIONS 1,354,076 934,076
(12.33) (12.33)
===============================
T. AIRPORT MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 390,877 390,877
(17.00) (17.00)
OTHER PERSONAL SERVICES 3,500 3,500
_______________________________
TOTAL PERSONAL SERVICE 394,377 394,377
(17.00) (17.00)
OTHER OPERATING EXPENSES 740,511 155,511
SPECIAL ITEM
STATE AVIATION FUND 600,000
SEC. 27 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SPECIAL ITEMS 600,000
_______________________________
TOTAL AIRPORT MAINTENANCE 1,734,888 549,888
(17.00) (17.00)
===============================
U. RECYCLING MARKET DEV.
COUNCI
OTHER PERSONAL SERVICES 80,000
_______________________________
TOTAL PERSONAL SERVICE 80,000
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 65,000
_______________________________
TOTAL RECYCLING MARKET DEV
COUNCIL 145,000
===============================
V. ENTERPRISE DEVELOPMENT
OTHER OPERATING EXPENSES
_______________________________
TOTAL ENTERPRISE DEVELOPMENT
===============================
W. HEALTHY START
PERSONAL SERVICE
_______________________________
TOTAL HEALTHY START
===============================
X. CIVIL AIR PATROL
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 78,068 78,068
_______________________________
TOTAL CIVIL AIR PATROL 78,068 78,068
===============================
Y. TECHNOLOGY DIVISION
PERSONAL SERVICE
_______________________________
TOTAL TECHNOLOGY DIVISION
===============================
Z. MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 546,572 546,572
(12.00) (12.00)
UNCLASSIFIED POSITIONS 73,500 73,500
(1.00) (1.00)
OTHER PERSONAL SERVICES 8,000 8,000
_______________________________
TOTAL PERSONAL SERVICE 628,072 628,072
(13.00) (13.00)
OTHER OPERATING EXPENSES 1,303,439 1,303,439
SPECIAL ITEM
SPOLETO 300,000 300,000
_______________________________
TOTAL SPECIAL ITEMS 300,000 300,000
SEC. 27 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL MARKETING 2,231,511 2,231,511
(13.00) (13.00)
===============================
AA. FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 152,792 152,792
(4.00) (4.00)
OTHER PERSONAL SERVICES 2,000 2,000
_______________________________
TOTAL PERSONAL SERVICE 154,792 154,792
(4.00) (4.00)
OTHER OPERATING EXPENSES 172,837 172,837
_______________________________
TOTAL FILM OFFICE 327,629 327,629
(4.00) (4.00)
===============================
TOTAL PROGRAMS AND SERVICES 69,960,234 10,091,825
(157.00) (127.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,561,863 1,399,363
_______________________________
TOTAL FRINGE BENEFITS 1,561,863 1,399,363
===============================
TOTAL EMPLOYEE BENEFITS 1,561,863 1,399,363
===============================
VI. NON-RECURRING APPROPRIATIO
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF COMMERCE 74,699,841 14,658,932
TOTAL AUTHORIZED FTE POSITIONS (195.00) (165.00)
===============================