General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 27 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION & SUPPORT
A. OFFICE OF THE SECRETARY
PERSONAL SERVICE
DIRECTOR 1 1
(1.00) (1.00)
CLASSIFIED POSITIONS 182,330 182,330
(4.00) (4.00)
UNCLASSIFIED POSITIONS 131,459 131,459
(1.00) (1.00)
OTHER PERSONAL SERVICES 500 500
_______________________________
TOTAL PERSONAL SERVICE 314,290 314,290
(6.00) (6.00)
OTHER OPERATING EXPENSES 48,000 48,000
_______________________________
TOTAL OFFICE OF THE SECRETARY 362,290 362,290
(6.00) (6.00)
===============================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 803,644 803,644
(19.00) (19.00)
OTHER PERSONAL SERVICES 20,430 20,430
_______________________________
TOTAL PERSONAL SERVICE 824,074 824,074
(19.00) (19.00)
OTHER OPERATING EXPENSES 1,283,795 1,273,795
_______________________________
TOTAL FINANCIAL SERVICES 2,107,869 2,097,869
(19.00) (19.00)
===============================
D. INFORMATION TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 349,468 349,468
(9.00) (9.00)
UNCLASSIFIED POSITIONS
(1.00) (1.00)
OTHER PERSONAL SERVICES 4,854 4,854
_______________________________
TOTAL PERSONAL SERVICE 354,322 354,322
(10.00) (10.00)
OTHER OPERATING EXPENSES 245,000 245,000
_______________________________
TOTAL INFORMATION TECHNOLOGY 599,322 599,322
(10.00) (10.00)
===============================
TOTAL ADMINISTRATION & SUPPORT 3,069,481 3,059,481
(35.00) (35.00)
===============================
PAGE: 156
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SEC. 27 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
II. PROGRAMS AND SERVICES
A. EXPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 403,766 403,766
(11.00) (11.00)
UNCLASSIFIED POSITIONS 75,680 75,680
(1.00) (1.00)
OTHER PERSONAL SERVICES 45,000
_______________________________
TOTAL PERSONAL SERVICE 524,446 479,446
(12.00) (12.00)
OTHER OPERATING EXPENSES 532,986 482,077
_______________________________
TOTAL EXPORT SERVICES 1,057,432 961,523
(12.00) (12.00)
===============================
C. BUSINESS RECRUITMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,168,143 1,168,143
(22.00) (22.00)
UNCLASSIFIED POSITIONS 104,000 104,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
_______________________________
TOTAL PERSONAL SERVICE 1,272,243 1,272,243
(23.00) (23.00)
OTHER OPERATING EXPENSES 1,077,223 1,077,223
_______________________________
TOTAL BUSINESS RECRUITMENT 2,349,466 2,349,466
(23.00) (23.00)
===============================
F. RESEARCH ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 602,280 552,280
(21.25) (20.25)
UNCLASSIFIED POSITIONS 98,815 98,815
(1.00) (1.00)
OTHER PERSONAL SERVICES 17,980 17,980
_______________________________
TOTAL PERSONAL SERVICE 719,075 669,075
(22.25) (21.25)
*OTHER OPERATING EXPENSES 359,685 *129,685
_______________________________
TOTAL RESEARCH ADMINISTRATION 1,078,760 798,760
(22.25) (21.25)
===============================
G. LEGAL SERVICES &
COMMUNICATIONS
PERSONAL SERVICE
*Text printed in italic, boldface indicates sections vetoed by
the Governor May 29, 2002. This veto was continued by
the General Assembly on June 5, 2002.
PAGE: 157
SEC. 27 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 280,068 280,068
(10.00) (10.00)
UNCLASSIFIED POSITIONS 81,836 81,836
(1.00) (1.00)
OTHER PERSONAL SERVICES 2,269 2,269
_______________________________
TOTAL PERSONAL SERVICE 364,173 364,173
(11.00) (11.00)
OTHER OPERATING EXPENSES 1,127,184 1,127,184
SPECIAL ITEM:
SPOLETO 246,000 246,000
_______________________________
TOTAL SPECIAL ITEMS 246,000 246,000
_______________________________
TOTAL LEGAL SERVICES AND
COMMUNICATIONS 1,737,357 1,737,357
(11.00) (11.00)
===============================
H. RURAL & COMMUNITY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 187,740 187,740
(8.00) (8.00)
UNCLASSIFIED POSITIONS 89,716 89,716
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
_______________________________
TOTAL PERSONAL SERVICE 277,556 277,556
(9.00) (9.00)
OTHER OPERATING EXPENSES 8,181 8,181
_______________________________
TOTAL RURAL & COMMUNITY
DEVELOPMENT 285,737 285,737
(9.00) (9.00)
===============================
I. ECONOMIC DEV. SET-ASIDE
PERSONAL SERVICE
CLASSIFIED POSITIONS 164,864
(4.50)
UNCLASSIFIED POSITIONS 98,815
(1.00)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 273,679
(5.50)
OTHER OPERATING EXPENSES 106,321
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO MUNICIPALITES 3,000,000
ALLOC OTHER ENTITIES 2,000,000
PAGE: 158
SEC. 27 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
ALLOC CNTY-RESTRICTED 13,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 18,000,000
_______________________________
TOTAL ECONOMIC DEV. SET-ASIDE 18,380,000
(5.50)
===============================
J. ENTERPRISE ZONE
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,391
(3.00)
OTHER PERSONAL SERVICES 6,000
_______________________________
TOTAL PERSONAL SERVICE 250,391
(3.00)
OTHER OPERATING EXPENSES 149,609
_______________________________
TOTAL ENTERPRISE ZONE 400,000
(3.00)
===============================
K. ADMISSION TAX
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,200
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 82,200
(2.00)
OTHER OPERATING EXPENSES 30,000
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO MUNICIPALITIES 500,000
ALLOC CNTY-RESTRICTED 500,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,000,000
_______________________________
TOTAL ADMISSION TAX 1,112,200
(2.00)
===============================
L. STATE RURAL INFRASTRUCTURE
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO MUNICIPALITIES 450,000
ALLOC CNTY-RESTRICTED 450,000
_______________________________
TOTAL DIST SUBDIVISIONS 900,000
_______________________________
TOTAL STATE RURAL
INFRASTRUCTURE 900,000
===============================
M. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 765,056 437,223
(23.92) (4.59)
OTHER PERSONAL SERVICES 12,500
PAGE: 159
SEC. 27 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 777,556 437,223
(23.92) (4.59)
OTHER OPERATING EXPENSES 691,667 82,000
DISTRIBUTION TO SUBDIVISIONS
ALLOCATIONS TO MUNICIPALITIES 10,155,000
ALLOC CNTY-RESTRICTED 26,695,000
ALLOC OTHER ENTITIES 25,000
ALLOC PLANNING DIST 100,000
_______________________________
TOTAL DIST SUBDIVISIONS 36,975,000
_______________________________
TOTAL COMMUNITY GRANTS 38,444,223 519,223
(23.92) (4.59)
===============================
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)
===============================
P. SAVANNAH RIVER SITE/SVDD
PERSONAL SERVICE
CLASSIFIED POSITIONS 50,000
(1.00)
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 80,000
(1.00)
OTHER OPERATING EXPENSES 80,000
_______________________________
TOTAL SAVANNAH RIVER SITE/SVDD 160,000
(1.00)
===============================
S. FLIGHT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 709,229 709,229
(22.33) (22.33)
UNCLASSIFIED POSITIONS 78,000 78,000
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 787,229 787,229
(23.33) (23.33)
OTHER OPERATING EXPENSES 1,540,703 535,703
SPECIAL ITEMS
PAGE: 160
SEC. 27 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
STATE AVIATION FUND 1,400,000 500,000
_______________________________
TOTAL SPECIAL ITEMS 1,400,000 500,000
_______________________________
TOTAL FLIGHT OPERATIONS 3,727,932 1,822,932
(23.33) (23.33)
===============================
U. RECYCLING MARKET DEV.
COUNCIL
PERSONAL SERVICE
CLASSIFIED POSITIONS 90,000
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 90,000
(2.00)
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 55,000
_______________________________
TOTAL RECYCLING MARKET DEV
COUNCIL 145,000
(2.00)
===============================
AA. FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 235,499 235,499
(4.00) (4.00)
OTHER PERSONAL SERVICES 2,000 2,000
_______________________________
TOTAL PERSONAL SERVICE 237,499 237,499
(4.00) (4.00)
OTHER OPERATING EXPENSES 150,426 150,426
_______________________________
TOTAL FILM OFFICE 387,925 387,925
(4.00) (4.00)
===============================
BB. TOBACCO SETTLEMENT
PERSONAL SERVICES
CLASSIFIED POSITIONS 73,897
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 73,897
(2.00)
OTHER OPERATING EXPENSES 466,103
DISTRIBUTION TO SUBDIVISIONS
ALLOCATIONS TO
MUNICIPALITIES 10,000,000
ALLOC CNTY-RESTRICTED 20,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 30,000,000
_______________________________
TOTAL TOBACCO SETTLEMENT 30,540,000
(2.00)
===============================
PAGE: 161
SEC. 27 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL PROGRAMS AND SERVICES 100,783,532 8,902,923
(145.00) (108.67)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,795,629 1,470,329
_______________________________
TOTAL FRINGE BENEFITS 1,795,629 1,470,329
===============================
TOTAL EMPLOYEE BENEFITS 1,795,629 1,470,329
===============================
DEPARTMENT OF COMMERCE
TOTAL FUNDS AVAILABLE 105,648,642 13,432,733
TOTAL AUTHORIZED FTE POSITIONS (180.00) (143.67)
===============================
PAGE: 162