H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 27-0001 SECTION 27 PAGE 0166 DEPARTMENT OF COMMERCE ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 I. ADMIN. & SUPPORT 2 A. OFF.OF SECRETARY 3 PERSONAL SERVICE 4 DIRECTOR 1 1 1 1 1 1 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 CLASSIFIED POSITIONS 146,035 146,035 387,483 387,483 387,483 387,483 7 (4.00) (4.00) (6.00) (6.00) (6.00) (6.00) 8 UNCLASSIFIED POSITIONS 299,808 299,808 128,750 128,750 128,750 128,750 9 (2.30) (2.30) (1.00) (1.00) (1.00) (1.00) 10 OTHER PERSONAL SERVICES 5,000 5,000 39,520 39,520 39,520 39,520 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 450,844 450,844 555,754 555,754 555,754 555,754 12 (7.30) (7.30) (8.00) (8.00) (8.00) (8.00) 13 OTHER OPERATING EXPENSES 203,851 103,851 341,024 341,024 341,024 341,024 ________________________________________________________________________________________________ 14 TOTAL OFF. OF SECRETARY 654,695 554,695 896,778 896,778 896,778 896,778 15 (7.30) (7.30) (8.00) (8.00) (8.00) (8.00) 16 ================================================================================================ 17 B. FINANCIAL SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 604,995 604,995 563,515 563,515 563,515 563,515 20 (12.00) (12.00) (15.00) (15.00) (15.00) (15.00) 21 OTHER PERSONAL SERVICES 108,693 108,693 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 713,688 713,688 563,515 563,515 563,515 563,515 23 (12.00) (12.00) (15.00) (15.00) (15.00) (15.00) 24 OTHER OPERATING EXPENSES 819,463 610,463 241,726 241,726 241,726 241,726 ________________________________________________________________________________________________ 25 TOTAL FINANCIAL SERVICES 1,533,151 1,324,151 805,241 805,241 805,241 805,241 26 (12.00) (12.00) (15.00) (15.00) (15.00) (15.00) 27 ================================================================================================ 28 C. INFO.TECHNOLOGY 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 402,228 402,228 352,767 352,767 352,767 352,767 31 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 32 UNCLASSIFIED POSITIONS 85,000 85,000 33 (1.00) (1.00) 34 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 487,228 487,228 367,767 367,767 367,767 367,767 36 (8.00) (8.00) (7.00) (7.00) (7.00) (7.00) 37 OTHER OPERATING EXPENSES 734,549 727,549 401,619 389,619 401,619 389,619 ________________________________________________________________________________________________ 38 TOTAL INFORMATION TECHNOLOGY 1,221,777 1,214,777 769,386 757,386 769,386 757,386 39 (8.00) (8.00) (7.00) (7.00) (7.00) (7.00) 40 ================================================================================================This web page was last updated on Tuesday, June 23, 2009 at 1:50 P.M.
SEC. 27-0002 SECTION 27 PAGE 0167 DEPARTMENT OF COMMERCE ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL ADMINISTRATION & SUPPORT 3,409,623 3,093,623 2,471,405 2,459,405 2,471,405 2,459,405 2 (27.30) (27.30) (30.00) (30.00) (30.00) (30.00) 3 ================================================================================================ 4 Q. BUSINESS DEVELOPMENT 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 843,596 843,596 1,275,021 1,275,021 1,275,021 1,275,021 7 (29.00) (29.00) (25.00) (25.00) (25.00) (25.00) 8 UNCLASSIFIED POSITIONS 150,000 150,000 9 (1.00) (1.00) 10 OTHER PERSONAL SERVICES 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 993,596 993,596 1,365,021 1,365,021 1,365,021 1,365,021 12 (30.00) (30.00) (25.00) (25.00) (25.00) (25.00) 13 OTHER OPERATING EXPENSES 2,729,103 1,839,576 1,362,659 1,362,659 1,362,659 1,362,659 ________________________________________________________________________________________________ 14 TOTAL BUSINESS DEVELOPMENT 3,722,699 2,833,172 2,727,680 2,727,680 2,727,680 2,727,680 15 (30.00) (30.00) (25.00) (25.00) (25.00) (25.00) 16 ================================================================================================ 17 R. BUSINESS SOLUTIONS 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 299,572 202,190 753,237 645,070 753,237 645,070 20 (14.00) (12.00) (15.00) (13.00) (15.00) (13.00) 21 UNCLASSIFIED POSITIONS 150,000 150,000 22 (1.00) (1.00) 23 OTHER PERSONAL SERVICES 88,861 88,861 111,526 111,526 111,526 111,526 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 538,433 441,051 864,763 756,596 864,763 756,596 25 (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) 26 OTHER OPERATING EXPENSES 216,582 118,309 627,982 516,435 627,982 516,435 27 SPECIAL ITEMS: 28 SPOLETO 246,000 246,000 246,000 246,000 246,000 246,000 29 SC TECHNOLOGY ALLIANCE 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 246,000 246,000 546,000 546,000 546,000 546,000 ________________________________________________________________________________________________ 31 TOTAL BUSINESS SOLUTIONS 1,001,015 805,360 2,038,745 1,819,031 2,038,745 1,819,031 32 (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) 33 ================================================================================================ 34 S. COMMUNITY & RURAL DEVELOPMENT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 241,255 39,663 475,810 76,875 475,810 76,875 37 (7.00) (1.59) (9.00) (3.00) (9.00) (3.00) 38 UNCLASSIFIED POSITIONS 75,000 75,000 39 (.70) (.70)
SEC. 27-0003 SECTION 27 PAGE 0168 DEPARTMENT OF COMMERCE ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 88,861 88,861 91,526 91,526 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 405,116 203,524 567,336 76,875 567,336 76,875 3 (7.70) (2.29) (9.00) (3.00) (9.00) (3.00) 4 OTHER OPERATING EXPENSES 185,810 180,810 249,180 169,180 249,180 169,180 ________________________________________________________________________________________________ 5 TOTAL COMMUNITY & RURAL 6 DEVELOPMENT 590,926 384,334 816,516 246,055 816,516 246,055 7 (7.70) (2.29) (9.00) (3.00) (9.00) (3.00) 8 ================================================================================================ 9 T. GRANT PROGRAMS 10 1. COORD. COUNCIL ECO. DEVELOP. 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 221,998 370,744 370,744 13 (10.00) (10.00) (10.00) 14 UNCLASSIFIED POSITIONS 50,000 15 (1.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 271,998 370,744 370,744 17 (11.00) (10.00) (10.00) 18 OTHER OPERATING EXPENSES 560,696 244,549 244,549 19 AID TO SUBDIVISIONS: 20 ALLOC MUNCIPALITIES 6,070,145 9,197,210 9,197,210 21 ALLOC CNTY-RESTRICTED 13,701,012 14,645,107 14,645,107 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 19,771,157 23,842,317 23,842,317 ________________________________________________________________________________________________ 23 TOTAL COORDINATING COUNCIL 20,603,851 24,457,610 24,457,610 24 (11.00) (10.00) (10.00) 25 ================================================================================================ 26 2. COMMUNITY GRANTS 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 484,499 254,749 516,854 516,854 29 (12.00) (13.00) (13.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 484,499 254,749 516,854 516,854 31 (12.00) (13.00) (13.00) 32 OTHER OPERATING EXPENSES 631,075 301,131 215,338 215,338 33 AID TO SUBDIVISIONS: 34 ALLOCATIONS MUNICIPALITIES 10,200,000 10,200,000 10,200,000 35 ALLOC CNTY-RESTRICTED 26,598,869 24,000,000 24,000,000 36 ALLOC OTHER ENTITIES 489,063 800,000 800,000 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 37,287,932 35,000,000 35,000,000 ________________________________________________________________________________________________ 38 TOTAL COMMUNITY GRANTS 38,403,506 555,880 35,732,192 35,732,192 39 (12.00) (13.00) (13.00) 40 ================================================================================================
SEC. 27-0004 SECTION 27 PAGE 0169 DEPARTMENT OF COMMERCE ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL GRANT PROGRAMS 59,007,357 555,880 60,189,802 60,189,802 2 (23.00) (23.00) (23.00) 3 ================================================================================================ 4 U. SAVANNAH VALLEY AUTHORITY 5 OTHER OPERATING EXPENSES 50,000 50,000 50,000 ________________________________________________________________________________________________ 6 TOTAL SAVANNAH VALLEY AUTHORITY 50,000 50,000 50,000 7 ================================================================================================ 8 V. AERONAUTICS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 489,545 392,484 486,496 486,496 486,496 486,496 11 (10.00) (10.00) (11.00) (11.00) (11.00) (11.00) 12 UNCLASSIFIED POSITIONS 82,759 82,759 85,000 85,000 85,000 85,000 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 14 OTHER PERSONAL SERVICES 10,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 582,304 475,243 586,496 586,496 586,496 586,496 16 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) 17 OTHER OPERATING EXPENSES 528,003 203,003 460,343 260,343 460,343 260,343 18 SPECIAL ITEMS: 19 STATE AVIATION FUND 500,000 500,000 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 500,000 500,000 500,000 500,000 500,000 500,000 21 AID TO SUBDIVISIONS: 22 ALLOC MUNICIPALITIES 625,000 875,000 875,000 23 ALLOC CNTY-RESTRICTED 625,000 875,000 875,000 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 1,250,000 1,750,000 1,750,000 ________________________________________________________________________________________________ 25 TOTAL AERONAUTICS 2,860,307 1,178,246 3,296,839 1,346,839 3,296,839 1,346,839 26 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) 27 ================================================================================================ 28 TOTAL PROGRAMS AND SERVICES 67,232,304 5,756,992 69,119,582 6,139,605 69,119,582 6,139,605 29 (86.70) (56.29) (84.00) (53.00) (84.00) (53.00) 30 ================================================================================================ 31 III. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 1,138,384 840,343 1,500,000 1,073,066 1,500,000 1,073,066 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 1,138,384 840,343 1,500,000 1,073,066 1,500,000 1,073,066 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 1,138,384 840,343 1,500,000 1,073,066 1,500,000 1,073,066 37 ================================================================================================ 38 DEPARTMENT OF COMMERCE 39
SEC. 27-0005 SECTION 27 PAGE 0170 DEPARTMENT OF COMMERCE ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 71,780,311 9,690,958 73,090,987 9,672,076 73,090,987 9,672,076 2 TOTAL AUTHORIZED FTE POSITIONS (114.00) (83.59) (114.00) (83.00) (114.00) (83.00) 3 ================================================================================================