General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 27-0002 SECTION 27 PAGE 0236
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 409,267 409,267 339,285 339,285 339,285 339,285 339,285 339,285
3 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
4 UNCLASSIFIED POSITIONS 72,128 72,128 72,128 72,128 72,128 72,128
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 7,000 7,000 4,854 4,854 4,854 4,854 4,854 4,854
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 416,267 416,267 416,267 416,267 416,267 416,267 416,267 416,267
8 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
9 OTHER OPERATING EXPENSES 209,000 209,000 448,682 448,682 245,000 245,000 245,000 245,000
________________________________________________________________________________________________
10 TOTAL INFORMATION TECHNOLOGY 625,267 625,267 864,949 864,949 661,267 661,267 661,267 661,267
11 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
12 ================================================================================================
13 TOTAL ADMINISTRATION & SUPPORT 3,253,915 3,243,915 3,890,006 3,880,006 3,686,324 3,676,324 3,686,324 3,676,324
14 (38.00) (38.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
15 ================================================================================================
16 II. PROGRAMS AND SERVICES
17 A. EXPORT SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 284,728 284,728 284,728 284,728 284,728 284,728 284,728 284,728
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 OTHER PERSONAL SERVICES 88,000 88,000 88,000 88,000 88,000 88,000 88,000 88,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 372,728 372,728 372,728 372,728 372,728 372,728 372,728 372,728
23 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
24 OTHER OPERATING EXPENSES 700,457 660,457 700,457 660,457 700,457 660,457 700,457 660,457
________________________________________________________________________________________________
25 TOTAL EXPORT SERVICES 1,073,185 1,033,185 1,073,185 1,033,185 1,073,185 1,033,185 1,073,185 1,033,185
26 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
27 ================================================================================================
28 B. INTERNATIONAL & EXISTING
29 BUSINESS
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 75,680 75,680 75,680 75,680 75,680 75,680 75,680 75,680
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 78,880 78,880 78,880 78,880 78,880 78,880 78,880 78,880
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 OTHER OPERATING EXPENSES 12,864 12,864 16,000 16,000 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
37 TOTAL INTERNATIONAL &
38 EXISTING BUSINESS 91,744 91,744 94,880 94,880 94,880 94,880 94,880 94,880
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
40 ================================================================================================
SEC. 27-0003 SECTION 27 PAGE 0237
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 C. BUSINESS RECRUITMENT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 931,667 931,667 1,362,901 1,362,901 1,254,581 1,254,581 1,254,581 1,254,581
4 (19.00) (19.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
5 UNCLASSIFIED POSITIONS 104,000 104,000 104,000 104,000 104,000 104,000 104,000 104,000
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,035,767 1,035,767 1,467,001 1,467,001 1,358,681 1,358,681 1,358,681 1,358,681
9 (20.00) (20.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
10 OTHER OPERATING EXPENSES 1,032,043 1,032,043 1,153,073 1,153,073 1,120,223 1,120,223 1,120,223 1,120,223
________________________________________________________________________________________________
11 TOTAL BUSINESS RECRUITMENT 2,067,810 2,067,810 2,620,074 2,620,074 2,478,904 2,478,904 2,478,904 2,478,904
12 (20.00) (20.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
13 ================================================================================================
14 D. PROSPECT RESEARCH
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 363,053 363,053 363,053 363,053 363,053 363,053 363,053 363,053
17 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
18 OTHER PERSONAL SERVICES 3,880 3,880 3,880 3,880 3,880 3,880 3,880 3,880
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 366,933 366,933 366,933 366,933 366,933 366,933 366,933 366,933
20 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
21 OTHER OPERATING EXPENSES 93,810 93,810 93,810 93,810 93,810 93,810 93,810 93,810
________________________________________________________________________________________________
22 TOTAL PROSPECT RESEARCH 460,743 460,743 460,743 460,743 460,743 460,743 460,743 460,743
23 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
24 ================================================================================================
25 E. INFORMATION MANAGEMENT
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 416,774 366,774 416,774 366,774 416,774 366,774 416,774 366,774
28 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
29 OTHER PERSONAL SERVICE 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 430,774 380,774 430,774 380,774 430,774 380,774 430,774 380,774
31 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
32 OTHER OPERATING EXPENSES 269,775 39,775 269,775 39,775 269,775 39,775 269,775 39,775
________________________________________________________________________________________________
33 TOTAL INFORMATION MANAGEMENT 700,549 420,549 700,549 420,549 700,549 420,549 700,549 420,549
34 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
35 ================================================================================================
36 F. RESEARCH ADMINISTRATION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 26,759 26,759 26,759 26,759 26,759 26,759 26,759 26,759
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 27-0004 SECTION 27 PAGE 0238
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 UNCLASSIFIED POSITIONS 98,815 98,815 98,815 98,815 98,815 98,815 98,815 98,815
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 125,674 125,674 125,674 125,674 125,674 125,674 125,674 125,674
5 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6 OTHER OPERATING EXPENSES 6,100 6,100 6,100 6,100 6,100 6,100 6,100 6,100
________________________________________________________________________________________________
7 TOTAL RESEARCH ADMINISTRATION 131,774 131,774 131,774 131,774 131,774 131,774 131,774 131,774
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 ================================================================================================
10 G. LEGAL SERVICES &
11 COMMUNICATIONS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 156,500 156,500 408,179 408,179 408,179 408,179 408,179 408,179
14 (4.00) (4.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
15 UNCLASSIFIED POSITIONS 81,836 81,836 81,836 81,836 81,836 81,836
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 OTHER PERSONAL SERVICES 8,000 8,000 12,594 12,594 12,594 12,594 12,594 12,594
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 164,500 164,500 502,609 502,609 502,609 502,609 502,609 502,609
19 (4.00) (4.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
20 OTHER OPERATING EXPENSES 24,500 24,500 1,068,000 1,068,000 1,068,000 1,068,000 1,068,000 1,068,000
21 SPECIAL ITEM:
22 SPOLETO 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
24 TOTAL LEGAL SERVICES AND
25 COMMUNICATIONS 189,000 189,000 1,870,609 1,870,609 1,870,609 1,870,609 1,870,609 1,870,609
26 (4.00) (4.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
27 ================================================================================================
28 H. RURAL & COMMUNITY
29 DEVELOPMENT
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 342,133 342,133 192,133 192,133 192,133 192,133 192,133 192,133
32 (13.00) (13.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
33 UNCLASSIFIED POSITIONS 89,716 89,716 89,716 89,716 89,716 89,716 89,716 89,716
34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 431,949 431,949 281,949 281,949 281,949 281,949 281,949 281,949
37 (14.00) (14.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
38 OTHER OPERATING EXPENSES 186,936 186,936 186,936 186,936 186,936 186,936 186,936 186,936
SEC. 27-0005 SECTION 27 PAGE 0239
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 RURAL & COMMUNITY
2 DEVELOPMENT 618,885 618,885 468,885 468,885 468,885 468,885 468,885 468,885
3 (14.00) (14.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
4 ================================================================================================
5 I. ECONOMIC DEV. SET-ASIDE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 80,000 164,864 164,864 164,864
8 (9.50) (7.50) (7.50) (7.50)
9 UNCLASSIFIED POSITIONS 98,815 98,815 98,815
10 (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 60,000 10,000 10,000 10,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 140,000 273,679 273,679 273,679
13 (9.50) (8.50) (8.50) (8.50)
14 OTHER OPERATING EXPENSES 240,000 106,321 106,321 106,321
15 SPECIAL ITEMS:
16 ECONOMIC DEVELOPMENT FUND
17 COORDINATING COUNCIL (NR) 5,000,000
18 COORDINATING COUNCIL 5,341,095
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 10,341,095
20 DISTRIBUTIONS TO SUBDIVISIONS
21 ALLOCATIONS TO MUNICIPALITES 3,000,000 3,000,000 3,000,000 3,000,000
22 ALLOC OTHER ENTITIES 2,000,000 2,000,000 2,000,000
23 ALLOC CNTY-RESTRICTED 15,000,000 13,000,000 13,000,000 13,000,000
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 18,000,000 18,000,000 18,000,000 18,000,000
________________________________________________________________________________________________
25 TOTAL ECONOMIC DEV. SET-ASIDE 18,380,000 28,721,095 18,380,000 18,380,000
26 (9.50) (8.50) (8.50) (8.50)
27 ================================================================================================
28 J. ENTERPRISE ZONE
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 140,000 244,391 244,391 244,391
31 (5.00) (5.00) (5.00) (5.00)
32 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 146,000 250,391 250,391 250,391
34 (5.00) (5.00) (5.00) (5.00)
35 OTHER OPERATING EXPENSES 254,000 149,609 149,609 149,609
________________________________________________________________________________________________
36 TOTAL ENTERPRISE ZONE 400,000 400,000 400,000 400,000
37 (5.00) (5.00) (5.00) (5.00)
38 ================================================================================================
39 K. ADMISSION TAX
SEC. 27-0006 SECTION 27 PAGE 0240
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 SERVICES
2 CLASSIFIED POSITIONS 80,000 82,200 82,200 82,200
3 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 80,000 82,200 82,200 82,200
5 (3.00) (3.00) (3.00) (3.00)
6 OTHER OPERATING EXPENSES 30,000 30,000 30,000
7 DISTRIBUTIONS TO SUBDIVISIONS
8 ALLOCATIONS TO
9 MUNICIPALITIES 170,000 500,000 500,000 500,000
10 ALLOC CNTY-RESTRICTED 250,000 500,000 500,000 500,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 420,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
12 TOTAL ADMISSION TAX 500,000 1,112,200 1,112,200 1,112,200
13 (3.00) (3.00) (3.00) (3.00)
14 ================================================================================================
15 L. STATE RURAL INFRASTRUCTURE
16 DISTRIBUTIONS TO SUBDIVISIONS
17 ALLOCATIONS TO
18 MUNICIPALITIES 250,000 250,000 250,000 250,000
19 ALLOC CNTY-RESTRICTED 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
21 TOTAL STATE RURAL
22 INFRASTRUCTURE 500,000 500,000 500,000 500,000
23 ================================================================================================
24 M. COMMUNITY GRANTS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 797,131 469,298 797,131 469,298 797,131 469,298 797,131 469,298
27 (21.17) (6.17) (25.17) (6.17) (25.17) (6.30) (25.17) (6.30)
28 OTHER PERSONAL SERVICES 12,500 12,500 12,500 12,500
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 809,631 469,298 809,631 469,298 809,631 469,298 809,631 469,298
30 (21.17) (6.17) (25.17) (6.17) (25.17) (6.30) (25.17) (6.30)
31 OTHER OPERATING EXPENSES 691,667 82,000 691,667 82,000 691,667 82,000 691,667 82,000
32 DISTRIBUTION TO SUBDIVISIONS
33 ALLOCATIONS TO
34 MUNICIPALITIES 10,155,000 10,155,000 10,155,000 10,155,000
35 ALLOC CNTY-RESTRICTED 26,695,000 26,695,000 26,695,000 26,695,000
36 ALLOC OTHER ENTITIES 25,000 25,000 25,000 25,000
37 ALLOC PLANNING DIST 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 36,975,000 36,975,000 36,975,000 36,975,000
________________________________________________________________________________________________
39 TOTAL COMMUNITY GRANTS 38,476,298 551,298 38,476,298 551,298 38,476,298 551,298 38,476,298 551,298
40 (21.17) (6.17) (25.17) (6.17) (25.17) (6.30) (25.17) (6.30)
41 ================================================================================================
SEC. 27-0007 SECTION 27 PAGE 0241
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 N. ARC GRANT FUNDS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000
4 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000
6 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
7 OTHER OPERATING EXPENSES 17,500 10,000 17,500 10,000 17,500 10,000 17,500 10,000
________________________________________________________________________________________________
8 TOTAL ARC GRANT FUND 77,500 40,000 77,500 40,000 77,500 40,000 77,500 40,000
9 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
10 ================================================================================================
11 O. COMMUNITY DEVELOPMENT
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 95,522 95,522 95,522 95,522 95,522 95,522 95,522 95,522
14 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 95,522 95,522 95,522 95,522 95,522 95,522 95,522 95,522
16 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
17 OTHER OPERATING EXPENSES 8,195 8,195 8,195 8,195 8,195 8,195 8,195 8,195
18 NON-RECURRING APPROPRIATIONS
19 JOHNSTON DOWNTOWN
20 REDEVELOPMENT 200,000 200,000
________________________________________________________________________________________________
21 TOTAL NON-RECURRING APPRO. 200,000 200,000
________________________________________________________________________________________________
22 TOTAL COMMUNITY DEVELOPMENT 303,717 303,717 103,717 103,717 103,717 103,717 103,717 103,717
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 ================================================================================================
25 P. SAVANNAH RIVER SITE/SVDD
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 50,000 50,000 50,000
28 (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 30,000 30,000 30,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 80,000 80,000 80,000
31 (1.00) (1.00) (1.00)
32 OTHER OPERATING EXPENSES 80,000 80,000 80,000
________________________________________________________________________________________________
33 TOTAL SAVANNAH RIVER SITE/SVDD 160,000 160,000 160,000
34 (1.00) (1.00) (1.00)
35 ================================================================================================
36 Q. SMALL BUSINESS CAPITAL FUND
37 SPECIAL ITEMS:
38 ECONOMIC DEVELOPMENT FUND
39 TECHNOLOGY SEED FUND 500,000
SEC. 27-0008 SECTION 27 PAGE 0242
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 SPECIAL ITEMS 500,000
________________________________________________________________________________________________
2 TOTAL SMALL BUSINESS
3 CAPITAL FUND 500,000
4 ================================================================================================
5 R. BUSINESS VISITATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 124,696 124,696 124,696 124,696 124,696 124,696 124,696 124,696
8 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9 OTHER PERSONAL SERVICES 62,000 17,000 62,000 17,000 62,000 17,000 62,000 17,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 186,696 141,696 186,696 141,696 186,696 141,696 186,696 141,696
11 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
12 OTHER OPERATING EXPENSES 33,529 22,620 33,529 22,620 33,529 22,620 33,529 22,620
________________________________________________________________________________________________
13 TOTAL BUSINESS VISITATIONS 220,225 164,316 220,225 164,316 220,225 164,316 220,225 164,316
14 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
15 ================================================================================================
16 S. FLIGHT OPERATIONS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 468,704 468,704 468,704 468,704 468,704 468,704 468,704 468,704
19 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33)
20 UNCLASSIFIED POSITIONS 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 547,704 547,704 547,704 547,704 547,704 547,704 547,704 547,704
24 (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) (13.33)
25 OTHER OPERATING EXPENSES 824,598 404,598 824,598 404,598 824,598 404,598 824,598 404,598
________________________________________________________________________________________________
26 TOTAL FLIGHT OPERATIONS 1,372,302 952,302 1,372,302 952,302 1,372,302 952,302 1,372,302 952,302
27 (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) (13.33)
28 ================================================================================================
29 T. AIRPORT MAINTENANCE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 390,877 390,877 390,877 390,877 390,877 390,877 390,877 390,877
32 (17.00) (17.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
33 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 394,377 394,377 394,377 394,377 394,377 394,377 394,377 394,377
35 (17.00) (17.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
36 OTHER OPERATING EXPENSES 740,511 155,511 740,511 155,511 740,511 155,511 740,511 155,511
37 SPECIAL ITEM
38 STATE AVIATION FUND 600,000 600,000 1,100,000 500,000 1,100,000 500,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 600,000 600,000 1,100,000 500,000 1,100,000 500,000
SEC. 27-0009 SECTION 27 PAGE 0243
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 AIRPORT MAINTENANCE 1,734,888 549,888 1,734,888 549,888 2,234,888 1,049,888 2,234,888 1,049,888
2 (17.00) (17.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
3 ================================================================================================
4 U. RECYCLING MARKET DEV.
5 COUNCIL
6 PERSONAL SERVICE
7 OTHER PERSONAL SERVICES 80,000 90,000 90,000 90,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 80,000 90,000 90,000 90,000
9 OTHER OPERATING EXPENSES
10 OTHER OPERATING EXPENSES 65,000 55,000 55,000 55,000
________________________________________________________________________________________________
11 TOTAL RECYCLING MARKET DEV
12 COUNCIL 145,000 145,000 145,000 145,000
13 ================================================================================================
14 V. SPECIAL INFRASTRUCTURE
15 FUND
16 SPECIAL ITEMS:
17 ECONOMIC DEVELOPMENT FUND
18 WATER/WASTEWATER
19 INFRASTRUCTURE 10,698,229
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 10,698,229
________________________________________________________________________________________________
21 TOTAL SPECIAL
22 INFRASTRUCTURE FUND 10,698,229
23 ================================================================================================
24 X. CIVIL AIR PATROL
25 OTHER OPERATING EXPENSES
26 OTHER OPERATING EXPENSES 78,068 78,068 78,068 78,068 78,068 78,068 78,068 78,068
________________________________________________________________________________________________
27 TOTAL CIVIL AIR PATROL 78,068 78,068 78,068 78,068 78,068 78,068 78,068 78,068
28 ================================================================================================
29 Z. MARKETING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 553,376 553,376
32 (7.00) (7.00)
33 UNCLASSIFIED POSITIONS 81,836 81,836
34 (1.00) (1.00)
35 OTHER PERSONAL SERVICES 8,000 8,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 643,212 643,212
37 (8.00) (8.00)
38 OTHER OPERATING EXPENSES 1,303,439 1,303,439
39 SPECIAL ITEM
SEC. 27-0010 SECTION 27 PAGE 0244
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 SPOLETO 300,000 300,000
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 300,000 300,000
________________________________________________________________________________________________
3 TOTAL MARKETING 2,246,651 2,246,651
4 (8.00) (8.00)
5 ================================================================================================
6 AA. FILM OFFICE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 157,862 157,862 229,862 229,862 229,862 229,862 229,862 229,862
9 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
10 OTHER PERSONAL SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 159,862 159,862 231,862 231,862 231,862 231,862 231,862 231,862
12 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
13 OTHER OPERATING EXPENSES 172,837 172,837 212,426 212,426 212,426 212,426 212,426 212,426
________________________________________________________________________________________________
14 TOTAL FILM OFFICE 332,699 332,699 444,288 444,288 444,288 444,288 444,288 444,288
15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
16 ================================================================================================
17 TOTAL PROGRAMS AND SERVICES 70,101,038 10,232,629 92,164,509 9,984,576 70,984,015 10,343,406 70,984,015 10,343,406
18 (157.00) (123.00) (158.00) (120.00) (158.00) (120.13) (158.00) (120.13)
19 ================================================================================================
20 V. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,603,337 1,440,837 1,807,967 1,482,667 1,784,137 1,458,837 1,784,137 1,458,837
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,603,337 1,440,837 1,807,967 1,482,667 1,784,137 1,458,837 1,784,137 1,458,837
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 1,603,337 1,440,837 1,807,967 1,482,667 1,784,137 1,458,837 1,784,137 1,458,837
26 ================================================================================================
27 VI. NON-RECURRING APPROPRIATIO
28 CHARLESTON MARINE FIREFIGHTING 100,000 100,000 100,000 100,000
29 TOKYO OFFICE DIRECTOR
30 REPLACEMENT 100,000 100,000
31 INFORMATION TECHNOLOGY 150,000 150,000
32 TECHNOLOGY COUNCIL 200,000 200,000
33 OFFICE SPACE IN CAPITAL CENTER 131,597 131,597
34 WILLIAMSBURG INDUSTRIAL PARK 500,000 500,000
35 HARTSVILLE AIRPORT 50,000 50,000
36 TRANSFER FILM OFFICE FROM PRT 129,589 129,589
37 SELF GENETICS CENTER 3,500,000 3,500,000
38 COLUMBIA CONFERENCE CENTER 2,500,000 2,500,000
39 SPARTANBURG RENAISSANCE PROJECT 2,000,000 2,000,000
SEC. 27-0011 SECTION 27 PAGE 0245
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 LANDRUM ALIVE DOWNTOWN
2 BEAUTIFICATION 60,000 60,000
3 CRF - ADVERTISING 1,000,000
4 CRF - UNION COUNTY AIRPORT
5 IMPROVEMENTS 500,000
6 STAFF DEVELOPMENT PROGRAM 165,000 165,000
7 SC EXPORT CONSORTIUM 200,000 200,000
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 11,186,186 9,686,186 100,000 100,000 100,000 100,000
9 ================================================================================================
10 TOTAL NON-RECURRING 11,186,186 9,686,186 100,000 100,000 100,000 100,000
11 ================================================================================================
12 DEPARTMENT OF COMMERCE
13 TOTAL RECURRING BASE 74,758,290 14,717,381 97,862,482 15,347,249 76,454,476 15,478,567 76,454,476 15,478,567
14
15 TOTAL FUNDS AVAILABLE 86,144,476 24,603,567 97,862,482 15,347,249 76,554,476 15,578,567 76,554,476 15,578,567
16 TOTAL AUTHORIZED FTE POSITIONS (195.00) (161.00) (195.00) (157.00) (195.00) (157.13) (195.00) (157.13)
17 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0235
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 DIRECTOR 1 1 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 121,034 121,034 176,524 176,524 176,524 176,524 176,524 176,524
7 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 UNCLASSIFIED POSITIONS 131,459 131,459 131,459 131,459 131,459 131,459 131,459 131,459
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 252,994 252,994 308,484 308,484 308,484 308,484 308,484 308,484
12 (5.00) (5.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
13 OTHER OPERATING EXPENSES 56,546 56,546 63,000 63,000 63,000 63,000 63,000 63,000
________________________________________________________________________________________________
14 TOTAL OFFICE OF THE SECRETARY 309,540 309,540 371,484 371,484 371,484 371,484 371,484 371,484
15 (5.00) (5.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
16 ================================================================================================
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 473,683 473,683 473,683 473,683 473,683 473,683 473,683 473,683
20 (14.00) (14.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
21 OTHER PERSONAL SERVICE 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 473,783 473,783 473,783 473,783 473,783 473,783 473,783 473,783
23 (14.00) (14.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
24 OTHER OPERATING EXPENSES 55,918 55,918 1,575,368 1,575,368 1,575,368 1,575,368 1,575,368 1,575,368
________________________________________________________________________________________________
25 TOTAL FINANCIAL SERVICES 529,701 529,701 2,049,151 2,049,151 2,049,151 2,049,151 2,049,151 2,049,151
26 (14.00) (14.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
27 ================================================================================================
28 C. PERSONNEL & OPERATIONS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 325,932 325,932 399,495 399,495 399,495 399,495 399,495 399,495
31 (10.00) (10.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
32 OTHER PERSONAL SERVICE 20,330 20,330 20,330 20,330 20,330 20,330 20,330 20,330
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 346,262 346,262 419,825 419,825 419,825 419,825 419,825 419,825
34 (10.00) (10.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
35 OTHER OPERATING EXPENSES 1,443,145 1,433,145 184,597 174,597 184,597 174,597 184,597 174,597
________________________________________________________________________________________________
36 TOTAL PERSONNEL & OPERATIONS 1,789,407 1,779,407 604,422 594,422 604,422 594,422 604,422 594,422
37 (10.00) (10.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
38 ================================================================================================
39 D. INFORMATION TECHNOLOGY
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