H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 27-0002 SECTION 27 PAGE 0175
DEPARTMENT OF COMMERCE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 ADMINISTRATION & SUPPORT 3,069,481 3,059,481 3,014,295 3,004,295 2,701,560 2,691,560 2,701,560 2,691,560
2 (34.00) (32.80) (32.80) (32.80) (32.80) (32.80) (33.80) (33.80)
3 ================================================================================================
4 II. PROGRAMS AND SERVICES
5 A. EXPORT SERVICES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 403,766 403,766 321,022 321,022 101,022 101,022 101,022 101,022
8 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
9 UNCLASSIFIED POSITIONS 75,680 75,680 75,680 75,680 75,680 75,680 75,680 75,680
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 45,000 60,000 60,000 60,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 524,446 479,446 456,702 396,702 236,702 176,702 236,702 176,702
13 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
14 OTHER OPERATING EXPENSES 532,986 482,077 522,077 482,077 447,077 407,077 447,077 407,077
________________________________________________________________________________________________
15 TOTAL EXPORT SERVICES 1,057,432 961,523 978,779 878,779 683,779 583,779 683,779 583,779
16 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
17 ================================================================================================
18 B. BUSINESS RECRUITMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,168,143 1,168,143 1,168,143 1,168,143 1,168,143 1,168,143 1,168,143 1,168,143
21 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
22 UNCLASSIFIED POSITIONS 104,000 104,000 104,000 104,000 104,000 104,000 104,000 104,000
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,272,243 1,272,243 1,272,243 1,272,243 1,272,243 1,272,243 1,272,243 1,272,243
26 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
27 OTHER OPERATING EXPENSES 1,077,223 1,077,223 792,223 792,223 265,223 265,223 265,223 265,223
________________________________________________________________________________________________
28 TOTAL BUSINESS RECRUITMENT 2,349,466 2,349,466 2,064,466 2,064,466 1,537,466 1,537,466 1,537,466 1,537,466
29 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
30 ================================================================================================
31 C. RESEARCH
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 602,280 552,280 557,788 507,788 457,788 407,788 457,788 407,788
34 (21.25) (20.25) (21.25) (20.25) (21.25) (20.25) (20.25) (19.25)
35 UNCLASSIFIED POSITIONS 98,815 98,815 98,815 98,815 98,815 98,815 98,815 98,815
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 17,980 17,980 17,980 17,980 17,980 17,980 17,980 17,980
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 719,075 669,075 674,583 624,583 574,583 524,583 574,583 524,583
39 (22.25) (21.25) (22.25) (21.25) (22.25) (21.25) (21.25) (20.25)
SEC. 27-0003 SECTION 27 PAGE 0176
DEPARTMENT OF COMMERCE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 230,000 230,000 230,000 230,000
________________________________________________________________________________________________
2 TOTAL RESEARCH 949,075 669,075 904,583 624,583 804,583 524,583 804,583 524,583
3 (22.25) (21.25) (22.25) (21.25) (22.25) (21.25) (21.25) (20.25)
4 ================================================================================================
5 D. COMMUNIC. & MKTG
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 280,068 280,068 230,068 230,068 230,068 230,068 230,068 230,068
8 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
9 UNCLASSIFIED POSITIONS 81,836 81,836 81,836 81,836 81,836 81,836 81,836 81,836
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 2,269 2,269 2,269 2,269 2,269 2,269 2,269 2,269
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 364,173 364,173 314,173 314,173 314,173 314,173 314,173 314,173
13 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
14 OTHER OPERATING EXPENSES 1,127,184 1,127,184 1,027,184 1,027,184 827,184 827,184 827,184 827,184
15 SPECIAL ITEMS:
16 SPOLETO 246,000 246,000 246,000 246,000 246,000 246,000 246,000 246,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 246,000 246,000 246,000 246,000 246,000 246,000 246,000 246,000
________________________________________________________________________________________________
18 TOTAL COMMUNICATIONS &
19 MARKETING 1,737,357 1,737,357 1,587,357 1,587,357 1,387,357 1,387,357 1,387,357 1,387,357
20 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
21 ================================================================================================
22 E. RURAL & COMMUNITY
23 DEVELOPMENT
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 187,740 187,740 187,740 187,740 187,740 187,740 187,740 187,740
26 (8.00) (7.20) (7.20) (7.20) (7.20) (7.20) (7.20) (7.20)
27 UNCLASSIFIED POSITIONS 89,716 89,716 89,716 89,716 89,716 89,716 89,716 89,716
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 277,556 277,556 277,556 277,556 277,556 277,556 277,556 277,556
31 (9.00) (8.20) (8.20) (8.20) (8.20) (8.20) (8.20) (8.20)
32 OTHER OPERATING EXPENSES 8,181 8,181 18,181 8,181 10,181 181 10,181 181
________________________________________________________________________________________________
33 TOTAL RURAL & COMMUNITY
34 DEVELOPMENT 285,737 285,737 295,737 285,737 287,737 277,737 287,737 277,737
35 (9.00) (8.20) (8.20) (8.20) (8.20) (8.20) (8.20) (8.20)
36 ================================================================================================
37 F. COORD.COUNCIL ECO. DEV
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 164,864 237,088 237,088 237,088
40 (4.50) (4.50) (4.50) (4.50)
SEC. 27-0004 SECTION 27 PAGE 0177
DEPARTMENT OF COMMERCE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 26,591 26,591 26,591
2 (1.00) (.25) (.25) (.25)
3 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 273,679 273,679 273,679 273,679
5 (5.50) (4.75) (4.75) (4.75)
6 OTHER OPERATING EXPENSES 106,321 106,321 106,321 106,321
7 AID TO SUBDIVISIONS:
8 ALLOCATIONS TO MUNICIPALITES 3,000,000 3,000,000 3,000,000 3,000,000
9 ALLOC OTHER ENTITIES 2,000,000 2,000,000 2,000,000 2,000,000
10 ALLOC CNTY-RESTRICTED 13,000,000 13,000,000 13,000,000 13,000,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 18,000,000 18,000,000 18,000,000 18,000,000
________________________________________________________________________________________________
12 TOTAL COORD. COUNCIL ECO.
13 DEVELOPMENT 18,380,000 18,380,000 18,380,000 18,380,000
14 (5.50) (4.75) (4.75) (4.75)
15 ================================================================================================
16 G. ENTERPRISE ZONE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 244,391 244,391 244,391 244,391
19 (3.00) (3.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 250,391 250,391 250,391 250,391
22 (3.00) (3.00) (3.00) (3.00)
23 OTHER OPERATING EXPENSES 149,609 149,609 149,609 149,609
________________________________________________________________________________________________
24 TOTAL ENTERPRISE ZONE 400,000 400,000 400,000 400,000
25 (3.00) (3.00) (3.00) (3.00)
26 ================================================================================================
27 H. ADMISSION TAX
28 INFRASTRUCTURE GRANTS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 82,200 82,200 82,200 82,200
31 (2.00) (2.00) (2.00) (2.00)
32 UNCLASSIFIED POSITIONS 26,591 26,591 26,591
33 (.25) (.25) (.25)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 82,200 108,791 108,791 108,791
35 (2.00) (2.25) (2.25) (2.25)
36 OTHER OPERATING EXPENSES 30,000 33,409 33,409 33,409
37 AID TO SUBDIVISIONS:
38 ALLOCATIONS TO MUNICIPALITIES 500,000 470,000 470,000 470,000
39 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000
SEC. 27-0005 SECTION 27 PAGE 0178
DEPARTMENT OF COMMERCE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 DIST SUBDIVISIONS 1,000,000 970,000 970,000 970,000
________________________________________________________________________________________________
2 TOTAL ADMISSION TAX
3 INFRASTRUCTURE GRANTS 1,112,200 1,112,200 1,112,200 1,112,200
4 (2.00) (2.25) (2.25) (2.25)
5 ================================================================================================
6 I. STATE RURAL INFRASTRUCTURE
7 AID TO SUBDIVISIONS:
8 ALLOCATIONS TO MUNICIPALITIES 450,000 750,000 750,000 750,000
9 ALLOC CNTY-RESTRICTED 450,000 750,000 750,000 750,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 900,000 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
11 TOTAL RURAL INFRASTRUCTURE
12 GRANTS 900,000 1,500,000 1,500,000 1,500,000
13 ================================================================================================
14 J. COMMUNITY GRANTS-CDBG
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 765,056 437,223 611,873 337,223 611,873 337,223 611,873 337,223
17 (25.92) (4.59) (26.92) (4.59) (26.92) (4.59) (26.92) (4.59)
18 UNCLASSIFIED POSITIONS 53,183 53,183 53,183
19 (.50) (.50) (.50)
20 OTHER PERSONAL SERVICES 12,500 12,500 12,500 12,500
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 777,556 437,223 677,556 337,223 677,556 337,223 677,556 337,223
22 (25.92) (4.59) (27.42) (4.59) (27.42) (4.59) (27.42) (4.59)
23 OTHER OPERATING EXPENSES 691,667 82,000 791,667 182,000 781,667 172,000 781,667 172,000
24 AID TO SUBDIVISIONS:
25 ALLOCATIONS TO MUNICIPALITIES 10,155,000 10,155,000 10,155,000 10,155,000
26 ALLOC CNTY-RESTRICTED 26,695,000 26,695,000 26,695,000 26,695,000
27 ALLOC OTHER ENTITIES 25,000 25,000 25,000 25,000
28 ALLOC PLANNING DIST 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 36,975,000 36,975,000 36,975,000 36,975,000
________________________________________________________________________________________________
30 TOTAL COMMUNITY GRANTS - CDBG 38,444,223 519,223 38,444,223 519,223 38,434,223 509,223 38,434,223 509,223
31 (25.92) (4.59) (27.42) (4.59) (27.42) (4.59) (27.42) (4.59)
32 ================================================================================================
33 K. ARC GRANTS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000
36 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 60,000 30,000 60,000 30,000 60,000 30,000 60,000 30,000
38 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
39 OTHER OPERATING EXPENSES 17,500 10,000 17,500 10,000 17,500 10,000 17,500 10,000
SEC. 27-0006 SECTION 27 PAGE 0179
DEPARTMENT OF COMMERCE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 ARC GRANTS 77,500 40,000 77,500 40,000 77,500 40,000 77,500 40,000
2 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
3 ================================================================================================
4 L. TOBACCO SETTLEMENT
5 INFRASTRUCTURE GRANTS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 73,897 136,370 136,370 136,370
8 (2.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 73,897 136,370 136,370 136,370
10 (2.00) (3.00) (3.00) (3.00)
11 OTHER OPERATING EXPENSES 466,103 403,630 403,630 403,630
12 AID TO SUBDIVISIONS:
13 ALLOC MUNICIPALITIES 10,000,000 10,000,000 10,000,000 10,000,000
14 ALLOC CNTY-RESTRICTED 20,000,000 20,000,000 20,000,000 20,000,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 30,000,000 30,000,000 30,000,000 30,000,000
________________________________________________________________________________________________
16 TOTAL TOBACCO SETTLEMENT
17 INFRASTRUCTURE GRAN 30,540,000 30,540,000 30,540,000 30,540,000
18 (2.00) (3.00) (3.00) (3.00)
19 ================================================================================================
20 M. SAVANNAH VALLEY AUTHORITY
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 50,000 50,000 50,000 50,000
23 (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 80,000 80,000 80,000 80,000
26 (1.00) (1.00) (1.00) (1.00)
27 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
28 TOTAL SAVANNAH VALLEY AUTHORITY 160,000 160,000 160,000 160,000
29 (1.00) (1.00) (1.00) (1.00)
30 ================================================================================================
31 N. AERONAUTICAL SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 709,229 709,229 709,229 709,229 709,229 709,229 709,229 709,229
34 (21.33) (21.33) (21.33) (21.33) (21.33) (21.33) (21.33) (21.33)
35 UNCLASSIFIED POSITIONS 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 787,229 787,229 787,229 787,229 787,229 787,229 787,229 787,229
38 (22.33) (22.33) (22.33) (22.33) (22.33) (22.33) (22.33) (22.33)
39 OTHER OPERATING EXPENSES 1,540,703 535,703 1,545,703 535,703 1,505,703 495,703 1,505,703 495,703
SEC. 27-0007 SECTION 27 PAGE 0180
DEPARTMENT OF COMMERCE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 SPECIAL ITEMS:
2 STATE AVIATION FUND 1,400,000 500,000 2,000,000 500,000 2,000,000 500,000 2,000,000 500,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 1,400,000 500,000 2,000,000 500,000 2,000,000 500,000 2,000,000 500,000
________________________________________________________________________________________________
4 TOTAL AERONAUTICAL SERVICES 3,727,932 1,822,932 4,332,932 1,822,932 4,292,932 1,782,932 4,292,932 1,782,932
5 (22.33) (22.33) (22.33) (22.33) (22.33) (22.33) (22.33) (22.33)
6 ================================================================================================
7 O. RECYCLING MKT DEV. COUNCIL
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 90,000 90,000 90,000 90,000
10 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 90,000 90,000 90,000 90,000
12 (2.00) (2.00) (2.00) (2.00)
13 OTHER OPERATING EXPENSES 55,000 55,000 55,000 55,000
________________________________________________________________________________________________
14 TOTAL RECYCLING MARKET DEV
15 COUNCIL 145,000 145,000 145,000 145,000
16 (2.00) (2.00) (2.00) (2.00)
17 ================================================================================================
18 P. FILM OFFICE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 148,937 148,937 148,937 148,937 148,937 148,937 148,937 148,937
21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
22 UNCLASSIFIED POSITIONS 86,562 86,562 86,562 86,562 86,562 86,562 86,562 86,562
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 237,499 237,499 237,499 237,499 237,499 237,499 237,499 237,499
26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
27 OTHER OPERATING EXPENSES 150,426 150,426 170,426 150,426 140,426 120,426 140,426 120,426
________________________________________________________________________________________________
28 TOTAL FILM OFFICE 387,925 387,925 407,925 387,925 377,925 357,925 377,925 357,925
29 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
30 ================================================================================================
31 TOTAL PROGRAMS AND SERVICES 100,653,847 8,773,238 101,330,702 8,211,002 100,120,702 7,001,002 100,120,702 7,001,002
32 (146.00) (106.87) (147.20) (106.87) (147.20) (106.87) (146.20) (105.87)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 1,818,836 1,493,536 1,764,274 1,443,974 1,695,944 1,375,644 1,695,944 1,375,644
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 1,818,836 1,493,536 1,764,274 1,443,974 1,695,944 1,375,644 1,695,944 1,375,644
38 ================================================================================================
SEC. 27-0008 SECTION 27 PAGE 0181
DEPARTMENT OF COMMERCE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 EMPLOYEE BENEFITS 1,818,836 1,493,536 1,764,274 1,443,974 1,695,944 1,375,644 1,695,944 1,375,644
2 ================================================================================================
3 IV. NON-RECURRING
4 SEUS CONFERENCE 600,000 600,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 600,000 600,000
6 ================================================================================================
7 TOTAL NON-RECURRING 600,000 600,000
8 ================================================================================================
9 DEPARTMENT OF COMMERCE
10 TOTAL RECURRING BASE 105,542,164 13,326,255 106,109,271 12,659,271 104,518,206 11,068,206 104,518,206 11,068,206
11
12 TOTAL FUNDS AVAILABLE 106,142,164 13,926,255 106,109,271 12,659,271 104,518,206 11,068,206 104,518,206 11,068,206
13 TOTAL AUTHORIZED FTE POSITIONS (180.00) (139.67) (180.00) (139.67) (180.00) (139.67) (180.00) (139.67)
14 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0174
DEPARTMENT OF COMMERCE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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. ADMIN. & SUPPORT
2 A. OFF.OF 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 182,330 182,330 127,144 127,144 127,144 127,144 127,144 127,144
7 (4.00) (4.00) (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) (3.00) (3.00)
10 OTHER PERSONAL SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 314,290 314,290 259,104 259,104 259,104 259,104 259,104 259,104
12 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (8.00) (8.00)
13 OTHER OPERATING EXPENSES 48,000 48,000 48,000 48,000 8,000 8,000 8,000 8,000
________________________________________________________________________________________________
14 TOTAL OFF. OF SECRETARY 362,290 362,290 307,104 307,104 267,104 267,104 267,104 267,104
15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (8.00) (8.00)
16 ================================================================================================
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 803,644 803,644 503,448 503,448 405,713 405,713 405,713 405,713
20 (19.00) (17.80) (16.80) (16.80) (16.80) (16.80) (15.80) (15.80)
21 UNCLASSIFIED POSITIONS 100,196 100,196 100,196 100,196 100,196 100,196
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 20,430 20,430 20,430 20,430 20,430 20,430 20,430 20,430
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 824,074 824,074 624,074 624,074 526,339 526,339 526,339 526,339
25 (19.00) (17.80) (17.80) (17.80) (17.80) (17.80) (16.80) (16.80)
26 OTHER OPERATING EXPENSES 1,283,795 1,273,795 1,483,795 1,473,795 1,308,795 1,298,795 1,308,795 1,298,795
________________________________________________________________________________________________
27 TOTAL FINANCIAL SERVICES 2,107,869 2,097,869 2,107,869 2,097,869 1,835,134 1,825,134 1,835,134 1,825,134
28 (19.00) (17.80) (17.80) (17.80) (17.80) (17.80) (16.80) (16.80)
29 ================================================================================================
30 C. INFO.TECHNOLOGY
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 349,468 349,468 349,468 349,468 349,468 349,468 349,468 349,468
33 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
34 OTHER PERSONAL SERVICES 4,854 4,854 4,854 4,854 4,854 4,854 4,854 4,854
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 354,322 354,322 354,322 354,322 354,322 354,322 354,322 354,322
36 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
37 OTHER OPERATING EXPENSES 245,000 245,000 245,000 245,000 245,000 245,000 245,000 245,000
________________________________________________________________________________________________
38 TOTAL INFORMATION TECHNOLOGY 599,322 599,322 599,322 599,322 599,322 599,322 599,322 599,322
39 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
40 ================================================================================================
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Thursday, June 25, 2009 at 10:51 A.M.