General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 27-0001 SECTION 27 PAGE 0241
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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
SEC. 27-0002 SECTION 27 PAGE 0242
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 0243
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 NEW POSITIONS
6 ECONOMIC DEV. MGR. I
7 (4.00) (4.00)
8 UNCLASSIFIED POSITIONS 104,000 104,000 104,000 104,000 104,000 104,000 104,000 104,000
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
11 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
12 (20.00) (20.00) (24.00) (24.00) (24.00) (24.00) (28.00) (28.00)
13 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
________________________________________________________________________________________________
14 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
15 (20.00) (20.00) (24.00) (24.00) (24.00) (24.00) (28.00) (28.00)
16 ================================================================================================
17 D. PROSPECT RESEARCH
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 363,053 363,053 363,053 363,053 363,053 363,053 363,053 363,053
20 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
21 OTHER PERSONAL SERVICES 3,880 3,880 3,880 3,880 3,880 3,880 3,880 3,880
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 366,933 366,933 366,933 366,933 366,933 366,933 366,933 366,933
23 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
24 OTHER OPERATING EXPENSES 93,810 93,810 93,810 93,810 93,810 93,810 93,810 93,810
________________________________________________________________________________________________
25 TOTAL PROSPECT RESEARCH 460,743 460,743 460,743 460,743 460,743 460,743 460,743 460,743
26 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
27 ================================================================================================
28 E. INFORMATION MANAGEMENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 416,774 366,774 416,774 366,774 416,774 366,774 416,774 366,774
31 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
32 OTHER PERSONAL SERVICE 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 430,774 380,774 430,774 380,774 430,774 380,774 430,774 380,774
34 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
35 OTHER OPERATING EXPENSES 269,775 39,775 269,775 39,775 269,775 39,775 269,775 39,775
________________________________________________________________________________________________
36 TOTAL INFORMATION MANAGEMENT 700,549 420,549 700,549 420,549 700,549 420,549 700,549 420,549
37 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
38 ================================================================================================
39 F. RESEARCH ADMINISTRATION
SEC. 27-0004 SECTION 27 PAGE 0244
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 26,759 26,759 26,759 26,759 26,759 26,759 26,759 26,759
3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASSIFIED POSITIONS 98,815 98,815 98,815 98,815 98,815 98,815 98,815 98,815
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 125,674 125,674 125,674 125,674 125,674 125,674 125,674 125,674
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER OPERATING EXPENSES 6,100 6,100 6,100 6,100 6,100 6,100 6,100 6,100
________________________________________________________________________________________________
10 TOTAL RESEARCH ADMINISTRATION 131,774 131,774 131,774 131,774 131,774 131,774 131,774 131,774
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12 ================================================================================================
13 G. LEGAL SERVICES &
14 COMMUNICATIONS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 156,500 156,500 408,179 408,179 408,179 408,179 408,179 408,179
17 (4.00) (4.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
18 UNCLASSIFIED POSITIONS 81,836 81,836 81,836 81,836 81,836 81,836
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 8,000 8,000 12,594 12,594 12,594 12,594 12,594 12,594
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 164,500 164,500 502,609 502,609 502,609 502,609 502,609 502,609
22 (4.00) (4.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
23 OTHER OPERATING EXPENSES 24,500 24,500 1,068,000 1,068,000 1,068,000 1,068,000 1,568,000 1,568,000
24 SPECIAL ITEM:
25 SPOLETO 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
27 TOTAL LEGAL SERVICES AND
28 COMMUNICATIONS 189,000 189,000 1,870,609 1,870,609 1,870,609 1,870,609 2,370,609 2,370,609
29 (4.00) (4.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
30 ================================================================================================
31 H. RURAL & COMMUNITY
32 DEVELOPMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 342,133 342,133 192,133 192,133 192,133 192,133 192,133 192,133
35 (13.00) (13.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
36 NEW POSITIONS
37 ECONOMIC DEV. MGR. II
38 (2.00) (2.00)
39 ADMINISTRATIVE ASST.
40 (1.00) (1.00)
SEC. 27-0005 SECTION 27 PAGE 0245
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 89,716 89,716 89,716 89,716 89,716 89,716 89,716 89,716
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 431,949 431,949 281,949 281,949 281,949 281,949 281,949 281,949
5 (14.00) (14.00) (9.00) (9.00) (9.00) (9.00) (12.00) (12.00)
6 OTHER OPERATING EXPENSES 186,936 186,936 186,936 186,936 186,936 186,936 186,936 186,936
________________________________________________________________________________________________
7 TOTAL RURAL & COMMUNITY
8 DEVELOPMENT 618,885 618,885 468,885 468,885 468,885 468,885 468,885 468,885
9 (14.00) (14.00) (9.00) (9.00) (9.00) (9.00) (12.00) (12.00)
10 ================================================================================================
11 I. ECONOMIC DEV. SET-ASIDE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 80,000 164,864 164,864 164,864
14 (9.50) (7.50) (7.50) (7.50)
15 UNCLASSIFIED POSITIONS 98,815 98,815 98,815
16 (1.00) (1.00) (1.00)
17 OTHER PERSONAL SERVICES 60,000 10,000 10,000 10,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 140,000 273,679 273,679 273,679
19 (9.50) (8.50) (8.50) (8.50)
20 OTHER OPERATING EXPENSES 240,000 106,321 106,321 106,321
21 SPECIAL ITEMS:
22 ECONOMIC DEVELOPMENT FUND
23 COORDINATING COUNCIL (NR) 5,000,000
24 COORDINATING COUNCIL 5,341,095
25 TOBACCO SECURITIZATION
26 ECONOMIC DEVELOPMENT WATER
27 AND SEWER 24,700,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 10,341,095 24,700,000
29 DISTRIBUTIONS TO SUBDIVISIONS
30 ALLOCATIONS TO MUNICIPALITES 3,000,000 3,000,000 3,000,000 3,000,000
31 ALLOC OTHER ENTITIES 2,000,000 2,000,000 2,000,000
32 ALLOC CNTY-RESTRICTED 15,000,000 13,000,000 13,000,000 13,000,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 18,000,000 18,000,000 18,000,000 18,000,000
________________________________________________________________________________________________
34 TOTAL ECONOMIC DEV. SET-ASIDE 18,380,000 28,721,095 18,380,000 43,080,000
35 (9.50) (8.50) (8.50) (8.50)
36 ================================================================================================
37 J. ENTERPRISE ZONE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 140,000 244,391 244,391 244,391
40 (5.00) (5.00) (5.00) (5.00)
SEC. 27-0006 SECTION 27 PAGE 0246
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 146,000 250,391 250,391 250,391
3 (5.00) (5.00) (5.00) (5.00)
4 OTHER OPERATING EXPENSES 254,000 149,609 149,609 149,609
________________________________________________________________________________________________
5 TOTAL ENTERPRISE ZONE 400,000 400,000 400,000 400,000
6 (5.00) (5.00) (5.00) (5.00)
7 ================================================================================================
8 K. ADMISSION TAX
9 PERSONAL SERVICES
10 CLASSIFIED POSITIONS 80,000 82,200 82,200 82,200
11 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 80,000 82,200 82,200 82,200
13 (3.00) (3.00) (3.00) (3.00)
14 OTHER OPERATING EXPENSES 30,000 30,000 30,000
15 DISTRIBUTIONS TO SUBDIVISIONS
16 ALLOCATIONS TO
17 MUNICIPALITIES 170,000 500,000 500,000 500,000
18 ALLOC CNTY-RESTRICTED 250,000 500,000 500,000 500,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 420,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
20 TOTAL ADMISSION TAX 500,000 1,112,200 1,112,200 1,112,200
21 (3.00) (3.00) (3.00) (3.00)
22 ================================================================================================
23 L. STATE RURAL INFRASTRUCTURE
24 DISTRIBUTIONS TO SUBDIVISIONS
25 ALLOCATIONS TO
26 MUNICIPALITIES 250,000 250,000 250,000 250,000
27 ALLOC CNTY-RESTRICTED 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
29 TOTAL STATE RURAL
30 INFRASTRUCTURE 500,000 500,000 500,000 500,000
31 ================================================================================================
32 M. COMMUNITY GRANTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 797,131 469,298 797,131 469,298 797,131 469,298 797,131 469,298
35 (21.17) (6.17) (25.17) (6.17) (25.17) (6.30) (25.17) (5.79)
36 OTHER PERSONAL SERVICES 12,500 12,500 12,500 12,500
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 809,631 469,298 809,631 469,298 809,631 469,298 809,631 469,298
38 (21.17) (6.17) (25.17) (6.17) (25.17) (6.30) (25.17) (5.79)
39 OTHER OPERATING EXPENSES 691,667 82,000 691,667 82,000 691,667 82,000 691,667 82,000
SEC. 27-0007 SECTION 27 PAGE 0247
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 DISTRIBUTION TO SUBDIVISIONS
2 ALLOCATIONS TO
3 MUNICIPALITIES 10,155,000 10,155,000 10,155,000 10,155,000
4 ALLOC CNTY-RESTRICTED 26,695,000 26,695,000 26,695,000 26,695,000
5 ALLOC OTHER ENTITIES 25,000 25,000 25,000 25,000
6 ALLOC PLANNING DIST 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 36,975,000 36,975,000 36,975,000 36,975,000
________________________________________________________________________________________________
8 TOTAL COMMUNITY GRANTS 38,476,298 551,298 38,476,298 551,298 38,476,298 551,298 38,476,298 551,298
9 (21.17) (6.17) (25.17) (6.17) (25.17) (6.30) (25.17) (5.79)
10 ================================================================================================
11 N. ARC GRANT FUNDS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000
14 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000
16 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
17 OTHER OPERATING EXPENSES 17,500 10,000 17,500 10,000 17,500 10,000 17,500 10,000
________________________________________________________________________________________________
18 TOTAL ARC GRANT FUND 77,500 40,000 77,500 40,000 77,500 40,000 77,500 40,000
19 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
20 ================================================================================================
21 O. COMMUNITY DEVELOPMENT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 95,522 95,522 95,522 95,522 95,522 95,522 95,522 95,522
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 95,522 95,522 95,522 95,522 95,522 95,522 95,522 95,522
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27 OTHER OPERATING EXPENSES 8,195 8,195 8,195 8,195 8,195 8,195 8,195 8,195
28 NON-RECURRING APPROPRIATIONS
29 JOHNSTON DOWNTOWN
30 REDEVELOPMENT 200,000 200,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 200,000 200,000
________________________________________________________________________________________________
32 TOTAL COMMUNITY DEVELOPMENT 303,717 303,717 103,717 103,717 103,717 103,717 103,717 103,717
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34 ================================================================================================
35 P. SAVANNAH RIVER SITE/SVDD
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 50,000 50,000 50,000
38 (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 30,000 30,000 30,000
SEC. 27-0008 SECTION 27 PAGE 0248
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICE 80,000 80,000 80,000
2 (1.00) (1.00) (1.00)
3 OTHER OPERATING EXPENSES 80,000 80,000 80,000
________________________________________________________________________________________________
4 TOTAL SAVANNAH RIVER SITE/SVDD 160,000 160,000 160,000
5 (1.00) (1.00) (1.00)
6 ================================================================================================
7 Q. SMALL BUSINESS CAPITAL FUND
8 SPECIAL ITEMS:
9 ECONOMIC DEVELOPMENT FUND
10 TECHNOLOGY SEED FUND 500,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 500,000
________________________________________________________________________________________________
12 TOTAL SMALL BUSINESS
13 CAPITAL FUND 500,000
14 ================================================================================================
15 R. BUSINESS VISITATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 124,696 124,696 124,696 124,696 124,696 124,696 124,696 124,696
18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19 OTHER PERSONAL SERVICES 62,000 17,000 62,000 17,000 62,000 17,000 62,000 17,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 186,696 141,696 186,696 141,696 186,696 141,696 186,696 141,696
21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
22 OTHER OPERATING EXPENSES 33,529 22,620 33,529 22,620 33,529 22,620 33,529 22,620
________________________________________________________________________________________________
23 TOTAL BUSINESS VISITATIONS 220,225 164,316 220,225 164,316 220,225 164,316 220,225 164,316
24 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
25 ================================================================================================
26 S. FLIGHT OPERATIONS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 468,704 468,704 468,704 468,704 468,704 468,704 468,704 468,704
29 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33) (12.33)
30 UNCLASSIFIED POSITIONS 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 547,704 547,704 547,704 547,704 547,704 547,704 547,704 547,704
34 (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) (13.33)
35 OTHER OPERATING EXPENSES 824,598 404,598 824,598 404,598 824,598 404,598 824,598 404,598
________________________________________________________________________________________________
36 TOTAL FLIGHT OPERATIONS 1,372,302 952,302 1,372,302 952,302 1,372,302 952,302 1,372,302 952,302
37 (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) (13.33) (13.33)
38 ================================================================================================
39 T. AIRPORT MAINTENANCE
SEC. 27-0009 SECTION 27 PAGE 0249
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 390,877 390,877 390,877 390,877 390,877 390,877 390,877 390,877
3 (17.00) (17.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
4 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 394,377 394,377 394,377 394,377 394,377 394,377 394,377 394,377
6 (17.00) (17.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
7 OTHER OPERATING EXPENSES 740,511 155,511 740,511 155,511 740,511 155,511 740,511 155,511
8 SPECIAL ITEM
9 STATE AVIATION FUND 600,000 600,000 1,100,000 500,000 1,100,000 500,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 600,000 600,000 1,100,000 500,000 1,100,000 500,000
________________________________________________________________________________________________
11 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
12 (17.00) (17.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
13 ================================================================================================
14 U. RECYCLING MARKET DEV.
15 COUNCIL
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 80,000 90,000 90,000 90,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 80,000 90,000 90,000 90,000
19 OTHER OPERATING EXPENSES
20 OTHER OPERATING EXPENSES 65,000 55,000 55,000 55,000
________________________________________________________________________________________________
21 TOTAL RECYCLING MARKET DEV
22 COUNCIL 145,000 145,000 145,000 145,000
23 ================================================================================================
24 V. SPECIAL INFRASTRUCTURE
25 FUND
26 SPECIAL ITEMS:
27 ECONOMIC DEVELOPMENT FUND
28 WATER/WASTEWATER
29 INFRASTRUCTURE 10,698,229
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 10,698,229
________________________________________________________________________________________________
31 TOTAL SPECIAL
32 INFRASTRUCTURE FUND 10,698,229
33 ================================================================================================
34 X. CIVIL AIR PATROL
35 OTHER OPERATING EXPENSES
36 OTHER OPERATING EXPENSES 78,068 78,068 78,068 78,068 78,068 78,068 78,068 78,068
________________________________________________________________________________________________
37 TOTAL CIVIL AIR PATROL 78,068 78,068 78,068 78,068 78,068 78,068 78,068 78,068
38 ================================================================================================
39 Z. MARKETING
SEC. 27-0010 SECTION 27 PAGE 0250
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 553,376 553,376
3 (7.00) (7.00)
4 UNCLASSIFIED POSITIONS 81,836 81,836
5 (1.00) (1.00)
6 OTHER PERSONAL SERVICES 8,000 8,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 643,212 643,212
8 (8.00) (8.00)
9 OTHER OPERATING EXPENSES 1,303,439 1,303,439
10 SPECIAL ITEM
11 SPOLETO 300,000 300,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 300,000 300,000
________________________________________________________________________________________________
13 TOTAL MARKETING 2,246,651 2,246,651
14 (8.00) (8.00)
15 ================================================================================================
16 AA. FILM OFFICE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 157,862 157,862 229,862 229,862 229,862 229,862 229,862 229,862
19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
20 NEW POSITIONS
21 ECONOMIC DEV. MGR. I
22 (1.00) (1.00)
23 OTHER PERSONAL SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 159,862 159,862 231,862 231,862 231,862 231,862 231,862 231,862
25 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (5.00) (5.00)
26 OTHER OPERATING EXPENSES 172,837 172,837 212,426 212,426 212,426 212,426 212,426 212,426
________________________________________________________________________________________________
27 TOTAL FILM OFFICE 332,699 332,699 444,288 444,288 444,288 444,288 444,288 444,288
28 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (5.00) (5.00)
29 ================================================================================================
30 TOTAL PROGRAMS AND SERVICES 70,101,038 10,232,629 92,164,509 9,984,576 70,984,015 10,343,406 96,184,015 10,843,406
31 (157.00) (123.00) (158.00) (120.00) (158.00) (120.13) (166.00) (127.62)
32 ================================================================================================
33 V. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 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
________________________________________________________________________________________________
36 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
37 ================================================================================================
38 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
39 ================================================================================================
SEC. 27-0011 SECTION 27 PAGE 0251
DEPARTMENT OF COMMERCE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 VI. NON-RECURRING APPROPRIATIO
2 CHARLESTON MARINE FIREFIGHTING 100,000 100,000
3 TOKYO OFFICE DIRECTOR
4 REPLACEMENT 100,000 100,000
5 INFORMATION TECHNOLOGY 150,000 150,000
6 TECHNOLOGY COUNCIL 200,000 200,000
7 OFFICE SPACE IN CAPITAL CENTER 131,597 131,597
8 WILLIAMSBURG INDUSTRIAL PARK 500,000 500,000
9 HARTSVILLE AIRPORT 50,000 50,000
10 TRANSFER FILM OFFICE FROM PRT 129,589 129,589
11 SELF GENETICS CENTER 3,500,000 3,500,000
12 COLUMBIA CONFERENCE CENTER 2,500,000 2,500,000
13 SPARTANBURG RENAISSANCE PROJECT 2,000,000 2,000,000
14 LANDRUM ALIVE DOWNTOWN
15 BEAUTIFICATION 60,000 60,000
16 CRF - ADVERTISING 1,000,000
17 CRF - UNION COUNTY AIRPORT
18 IMPROVEMENTS 500,000
19 STAFF DEVELOPMENT PROGRAM 165,000 165,000
20 SC EXPORT CONSORTIUM 200,000 200,000
________________________________________________________________________________________________
21 TOTAL NON-RECURRING APPRO. 11,186,186 9,686,186 100,000 100,000
22 ================================================================================================
23 TOTAL NON-RECURRING 11,186,186 9,686,186 100,000 100,000
24 ================================================================================================
25 DEPARTMENT OF COMMERCE
26 TOTAL RECURRING BASE 74,758,290 14,717,381 97,862,482 15,347,249 76,454,476 15,478,567 101,654,476 15,978,567
27
28 TOTAL FUNDS AVAILABLE 86,144,476 24,603,567 97,862,482 15,347,249 76,554,476 15,578,567 101,654,476 15,978,567
29 TOTAL AUTHORIZED FTE POSITIONS (195.00) (161.00) (195.00) (157.00) (195.00) (157.13) (203.00) (164.62)
30 ================================================================================================
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