H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 27-0002 SECTION 27 PAGE 0168
DEPARTMENT OF COMMERCE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 3,409,623 3,093,623 2,471,405 2,459,405 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) (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 1,275,021 1,275,021
7 (29.00) (29.00) (25.00) (25.00) (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 90,000 90,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 993,596 993,596 1,365,021 1,365,021 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) (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 1,652,186 1,652,186
14 SPECIAL ITEMS
15 BUS.DEVEL.MKTG. 750,000 750,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 750,000 750,000
________________________________________________________________________________________________
17 TOTAL BUSINESS DEVELOPMENT 3,722,699 2,833,172 2,727,680 2,727,680 2,727,680 2,727,680 3,767,207 3,767,207
18 (30.00) (30.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
19 ================================================================================================
20 R. BUSINESS SOLUTIONS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 299,572 202,190 753,237 645,070 753,237 645,070 753,237 645,070
23 (14.00) (12.00) (15.00) (13.00) (15.00) (13.00) (15.00) (13.00)
24 UNCLASSIFIED POSITIONS 150,000 150,000
25 (1.00) (1.00)
26 OTHER PERSONAL SERVICES 88,861 88,861 111,526 111,526 111,526 111,526 111,526 111,526
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 538,433 441,051 864,763 756,596 864,763 756,596 864,763 756,596
28 (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) (15.00) (13.00)
29 OTHER OPERATING EXPENSES 216,582 118,309 627,982 516,435 627,982 516,435 627,982 516,435
30 SPECIAL ITEMS:
31 SPOLETO 246,000 246,000 246,000 246,000 246,000 246,000 246,000 246,000
32 SC TECHNOLOGY ALLIANCE 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 246,000 246,000 546,000 546,000 546,000 546,000 246,000 246,000
________________________________________________________________________________________________
34 TOTAL BUSINESS SOLUTIONS 1,001,015 805,360 2,038,745 1,819,031 2,038,745 1,819,031 1,738,745 1,519,031
35 (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) (15.00) (13.00)
36 ================================================================================================
37 S. COMMUNITY & RURAL DEVELOPMENT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 241,255 39,663 475,810 76,875 475,810 76,875 475,810 76,875
40 (7.00) (1.59) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
SEC. 27-0003 SECTION 27 PAGE 0169
DEPARTMENT OF COMMERCE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 75,000 75,000
2 (.70) (.70)
3 OTHER PERSONAL SERVICES 88,861 88,861 91,526 91,526 91,526
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 405,116 203,524 567,336 76,875 567,336 76,875 567,336 76,875
5 (7.70) (2.29) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
6 OTHER OPERATING EXPENSES 185,810 180,810 249,180 169,180 249,180 169,180 249,180 169,180
________________________________________________________________________________________________
7 TOTAL COMMUNITY & RURAL
8 DEVELOPMENT 590,926 384,334 816,516 246,055 816,516 246,055 816,516 246,055
9 (7.70) (2.29) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
10 ================================================================================================
11 T. GRANT PROGRAMS
12 1. COORD. COUNCIL ECO. DEVELOP.
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 221,998 370,744 370,744 370,744
15 (10.00) (10.00) (10.00) (10.00)
16 UNCLASSIFIED POSITIONS 50,000
17 (1.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 271,998 370,744 370,744 370,744
19 (11.00) (10.00) (10.00) (10.00)
20 OTHER OPERATING EXPENSES 560,696 244,549 244,549 244,549
21 AID TO SUBDIVISIONS:
22 ALLOC MUNCIPALITIES 6,070,145 9,197,210 9,197,210 9,197,210
23 ALLOC CNTY-RESTRICTED 13,701,012 14,645,107 14,645,107 14,645,107
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 19,771,157 23,842,317 23,842,317 23,842,317
________________________________________________________________________________________________
25 TOTAL COORDINATING COUNCIL 20,603,851 24,457,610 24,457,610 24,457,610
26 (11.00) (10.00) (10.00) (10.00)
27 ================================================================================================
28 2. COMMUNITY GRANTS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 484,499 254,749 516,854 516,854 516,854
31 (12.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 484,499 254,749 516,854 516,854 516,854
33 (12.00) (13.00) (13.00) (13.00)
34 OTHER OPERATING EXPENSES 631,075 301,131 215,338 215,338 215,338
35 AID TO SUBDIVISIONS:
36 ALLOCATIONS MUNICIPALITIES 10,200,000 10,200,000 10,200,000 10,200,000
37 ALLOC CNTY-RESTRICTED 26,598,869 24,000,000 24,000,000 24,000,000
38 ALLOC OTHER ENTITIES 489,063 800,000 800,000 800,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 37,287,932 35,000,000 35,000,000 35,000,000
SEC. 27-0004 SECTION 27 PAGE 0170
DEPARTMENT OF COMMERCE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 COMMUNITY GRANTS 38,403,506 555,880 35,732,192 35,732,192 35,732,192
2 (12.00) (13.00) (13.00) (13.00)
3 ================================================================================================
4 TOTAL GRANT PROGRAMS 59,007,357 555,880 60,189,802 60,189,802 60,189,802
5 (23.00) (23.00) (23.00) (23.00)
6 ================================================================================================
7 U. SAVANNAH VALLEY AUTHORITY
8 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
9 TOTAL SAVANNAH VALLEY AUTHORITY 50,000 50,000 50,000 50,000
10 ================================================================================================
11 V. AERONAUTICS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 489,545 392,484 486,496 486,496 486,496 486,496 486,496 486,496
14 (10.00) (10.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
15 UNCLASSIFIED POSITIONS 82,759 82,759 85,000 85,000 85,000 85,000 85,000 85,000
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 OTHER PERSONAL SERVICES 10,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 582,304 475,243 586,496 586,496 586,496 586,496 586,496 586,496
19 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
20 OTHER OPERATING EXPENSES 528,003 203,003 460,343 260,343 460,343 260,343 460,343 260,343
21 SPECIAL ITEMS:
22 STATE AVIATION FUND 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
24 AID TO SUBDIVISIONS:
25 ALLOC MUNICIPALITIES 625,000 875,000 875,000 875,000
26 ALLOC CNTY-RESTRICTED 625,000 875,000 875,000 875,000
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 1,250,000 1,750,000 1,750,000 1,750,000
________________________________________________________________________________________________
28 TOTAL AERONAUTICS 2,860,307 1,178,246 3,296,839 1,346,839 3,296,839 1,346,839 3,296,839 1,346,839
29 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
30 ================================================================================================
31 TOTAL PROGRAMS AND SERVICES 67,232,304 5,756,992 69,119,582 6,139,605 69,119,582 6,139,605 69,859,109 6,879,132
32 (86.70) (56.29) (84.00) (53.00) (84.00) (53.00) (84.00) (53.00)
33 ================================================================================================
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 1,138,384 840,343 1,500,000 1,073,066 1,500,000 1,073,066 1,500,000 1,073,066
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 1,138,384 840,343 1,500,000 1,073,066 1,500,000 1,073,066 1,500,000 1,073,066
39 ================================================================================================
SEC. 27-0005 SECTION 27 PAGE 0171
DEPARTMENT OF COMMERCE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,138,384 840,343 1,500,000 1,073,066 1,500,000 1,073,066 1,500,000 1,073,066
2 ================================================================================================
3 DEPARTMENT OF COMMERCE
4
5 TOTAL FUNDS AVAILABLE 71,780,311 9,690,958 73,090,987 9,672,076 73,090,987 9,672,076 73,830,514 10,411,603
6 TOTAL AUTHORIZED FTE POSITIONS (114.00) (83.59) (114.00) (83.00) (114.00) (83.00) (114.00) (83.00)
7 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0167
DEPARTMENT OF COMMERCE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 146,035 146,035 387,483 387,483 387,483 387,483 387,483 387,483
7 (4.00) (4.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
8 UNCLASSIFIED POSITIONS 299,808 299,808 128,750 128,750 128,750 128,750 128,750 128,750
9 (2.30) (2.30) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 5,000 5,000 39,520 39,520 39,520 39,520 39,520 39,520
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 450,844 450,844 555,754 555,754 555,754 555,754 555,754 555,754
12 (7.30) (7.30) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
13 OTHER OPERATING EXPENSES 203,851 103,851 341,024 341,024 341,024 341,024 341,024 341,024
________________________________________________________________________________________________
14 TOTAL OFF. OF SECRETARY 654,695 554,695 896,778 896,778 896,778 896,778 896,778 896,778
15 (7.30) (7.30) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
16 ================================================================================================
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 604,995 604,995 563,515 563,515 563,515 563,515 563,515 563,515
20 (12.00) (12.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
21 OTHER PERSONAL SERVICES 108,693 108,693
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 713,688 713,688 563,515 563,515 563,515 563,515 563,515 563,515
23 (12.00) (12.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
24 OTHER OPERATING EXPENSES 819,463 610,463 241,726 241,726 241,726 241,726 241,726 241,726
________________________________________________________________________________________________
25 TOTAL FINANCIAL SERVICES 1,533,151 1,324,151 805,241 805,241 805,241 805,241 805,241 805,241
26 (12.00) (12.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
27 ================================================================================================
28 C. INFO.TECHNOLOGY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 402,228 402,228 352,767 352,767 352,767 352,767 352,767 352,767
31 (7.00) (7.00) (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 15,000 15,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 487,228 487,228 367,767 367,767 367,767 367,767 367,767 367,767
36 (8.00) (8.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
37 OTHER OPERATING EXPENSES 734,549 727,549 401,619 389,619 401,619 389,619 401,619 389,619
________________________________________________________________________________________________
38 TOTAL INFORMATION TECHNOLOGY 1,221,777 1,214,777 769,386 757,386 769,386 757,386 769,386 757,386
39 (8.00) (8.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
40 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 1:51 P.M.