H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 27 P32-DEPARTMENT OF COMMERCE TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMIN. & SUPPORT A. OFFICE OF THE SECRETARY PERSONAL SERVICE DIRECTOR 1 1 (1.00) (1.00) CLASSIFIED POSITIONS 307,404 307,404 (6.00) (6.00) UNCLASSIFIED POSITIONS 302,614 302,614 (2.00) (2.00) OTHER PERSONAL SERVICES 41,600 41,600 _______________________________ TOTAL PERSONAL SERVICE 651,619 651,619 (9.00) (9.00) OTHER OPER EXPENSES 130,112 130,112 _______________________________ TOTAL OFF. OF SECRETARY 781,731 781,731 (9.00) (9.00) =============================== B. FINANCIAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 732,724 732,724 (10.97) (10.97) OTHER PERSONAL SERVICES 27,040 27,040 _______________________________ TOTAL PERSONAL SERVICE 759,764 759,764 (10.97) (10.97) OTHER OPER EXPENSES 350,646 350,646 _______________________________ TOTAL FINANCIAL SERVICES 1,110,410 1,110,410 (10.97) (10.97) =============================== C. INFO.TECHNOLOGY PERSONAL SERVICE CLASSIFIED POSITIONS 519,485 519,485 (10.00) (10.00) OTHER PERSONAL SERVICES 12,480 12,480 _______________________________ TOTAL PERSONAL SERVICE 531,965 531,965 (10.00) (10.00) OTHER OPER EXPENSES 277,592 218,092 _______________________________ TOTAL INFO TECHNOLOGY 809,557 750,057 (10.00) (10.00) =============================== TOT ADMIN & SUPPORT 2,701,698 2,642,198 (29.97) (29.97) =============================== II. PROGRAMS AND SERVICES A. BUSINESS DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,327,595 1,327,595 (24.00) (24.00) NEW POSITIONS: ECO.DEVEL.MGR.III 420,000 420,000 (6.00) (6.00) STAT/RES.ANALYST III 345,000 345,000 (6.00) (6.00) UNCLASSIFIED POSITIONS 92,789 92,789 (1.00) (1.00) OTHER PERSONAL SERVICES 148,455 148,455 _______________________________ TOTAL PERSONAL SERVICE 2,333,839 2,333,839 (37.00) (37.00) OTHER OPER EXPENSES 1,318,175 1,318,175 SPECIAL ITEMS: BUS.DEVEL.MKTG. 1,750,000 1,750,000 SC WORLD TRADE PARK AND EDUCATION CENTER 297,688 297,688 PUBLIC-PRIVATE PARTNERSHIPS 275,000 275,000 HYDROGEN FUEL CELL 367,640 367,640 _______________________________ TOTAL SPECIAL ITEMS 2,690,328 2,690,328 _______________________________ TOTAL BUSINESS DEVELOPMENT 6,342,342 6,342,342 (37.00) (37.00) =============================== B. BUSINESS SOLUTIONS PERSONAL SERVICE CLASSIFIED POSITIONS 946,647 824,272 (16.00) (14.00) OTHER PERSONAL SERVICES 183,270 183,270 _______________________________ TOTAL PERSONAL SERVICE 1,129,917 1,007,542 (16.00) (14.00) OTHER OPER EXPENSES 456,709 382,881 SPECIAL ITEMS: SC TECHNOLOGY ALLIANCE 300,000 300,000 _______________________________ TOTAL SPECIAL ITEMS 300,000 300,000 _______________________________ TOTAL BUSINESS SOLUTIONS 1,886,626 1,690,423 (16.00) (14.00) =============================== C. COMMUNITY & RURAL DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 506,009 140,224 (10.00) (3.00) OTHER PERSONAL SERVICES 99,500 _______________________________ TOTAL PERSONAL SERVICE 605,509 140,224 (10.00) (3.00) OTHER OPER EXPENSES 353,274 203,274 SPECIAL ITEMS: CDC INITIATIVE 1,000,000 1,000,000 _______________________________ TOTAL SPECIAL ITEMS 1,000,000 1,000,000 _______________________________ TOTAL COMMUNITY & RURAL DEVELOPMENT 1,958,783 1,343,498 (10.00) (3.00) =============================== D. GRANT PROGRAMS 1. COORD. COUNCIL ECO. DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 327,247 (3.16) UNCLASSIFIED POSITIONS 92,803 (1.00) _______________________________ TOTAL PERSONAL SERVICE 420,050 (4.16) OTHER OPER EXPENSES 870,084 SPECIAL ITEMS: AID TO SUBDIVISIONS: ALLOC MUNI-RESTRICTED 9,731,949 ALLOC CNTY-RESTRICTED 15,105,653 ALLOC OTHER ENTITIES 3,250,000 _______________________________ TOTAL DIST SUBDIVISIONS 28,087,602 _______________________________ TOTAL COORD COUNCIL 29,377,736 (4.16) =============================== 2. COMMUNITY GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 795,723 250,000 (13.00) (5.00) _______________________________ TOTAL PERSONAL SERVICE 795,723 250,000 (13.00) (5.00) OTHER OPER EXPENSES 316,030 100,000 AID TO SUBDIVISIONS: ALLOC MUNI-RESTRICTED 20,200,000 ALLOC CNTY-RESTRICTED 15,778,728 _______________________________ TOTAL DIST SUBDIVISIONS 35,978,728 _______________________________ TOTAL COMMUNITY GRANTS 37,090,481 350,000 (13.00) (5.00) =============================== 3. WORKFORCE INVESTMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,026,210 (30.87) _______________________________ TOTAL PERSONAL SERVICE 1,026,210 (30.87) OTHER OPER EXPENSES 987,535 PUBLIC ASST: AID TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 10,000,000 ALLOC OTHER STATE AGENCIES 1,000,000 ALLOC OTHER ENTITIES 2,500,000 ALLOC PLANNING DISTRICTS 44,198,917 _______________________________ TOTAL DIST SUBDIVISIONS 57,698,917 _______________________________ TOT WORKFORCE INVEST 59,712,662 (30.87) =============================== _______________________________ TOTAL GRANT PROGRAMS 126,180,879 350,000 (48.03) (5.00) =============================== E. SAVANNAH VALLEY AUTH PERSONAL SERVICE OTHER PERSONAL SERVICES 46,178 _______________________________ TOTAL PERSONAL SERVICE 46,178 _______________________________ TOTAL PERSONAL SERVICE _______________________________ TOTAL SAVANNAH VALLEY AUTHORITY 46,178 =============================== F. AERONAUTICS PERSONAL SERVICE CLASSIFIED POSITIONS 600,640 600,640 (11.00) (11.00) UNCLASSIFIED POSITIONS 89,000 89,000 (1.00) (1.00) OTHER PERSONAL SERVICES 11,700 11,700 _______________________________ TOTAL PERSONAL SERVICE 701,340 701,340 (12.00) (12.00) OTHER OPER EXPENSES 634,987 300,987 SPECIAL ITEMS: STATE AVIATION FUND 500,000 500,000 _______________________________ TOTAL SPECIAL ITEMS 500,000 500,000 AID TO SUBDIVISIONS: ALLOC MUNI-RESTRICTED 875,000 ALLOC CNTY-RESTRICTED 875,000 _______________________________ TOTAL DIST SUBDIVISIONS 1,750,000 _______________________________ TOTAL AERONAUTICS 3,586,327 1,502,327 (12.00) (12.00) =============================== TOT PROGRAMS AND SRVCS 140,001,135 11,228,590 (123.03) (71.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 2,154,660 1,456,294 _______________________________ TOTAL FRINGE BENEFITS 2,154,660 1,456,294 =============================== TOTAL EMPLOYEE BENEFITS 2,154,660 1,456,294 =============================== DEPARTMENT OF COMMERCE TOTAL FUNDS AVAILABLE 144,857,493 15,327,082 TOTAL AUTH FTE POSITIONS (153.00) (100.97) ===============================
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