H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 27-0002 SECTION 27 PAGE 0180
DEPARTMENT OF COMMERCE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 II. PROGRAMS AND SERVICES
2 A. BUSINESS DEVELOPMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,275,021 1,275,021 1,327,595 1,327,595 1,327,595 1,327,595 1,327,595 1,327,595
5 (25.00) (25.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
6 NEW POSITIONS:
7 ECO.DEVEL.MGR.III 420,000 420,000 420,000 420,000 420,000 420,000
8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
9 STAT/RES.ANALYST III 345,000 345,000 345,000 345,000 345,000 345,000
10 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
11 UNCLASSIFIED POSITIONS 92,789 92,789 92,789 92,789 92,789 92,789
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 OTHER PERSONAL SERVICES 90,000 90,000 148,455 148,455 148,455 148,455 148,455 148,455
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,365,021 1,365,021 2,333,839 2,333,839 2,333,839 2,333,839 2,333,839 2,333,839
15 (25.00) (25.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
16 OTHER OPERATING EXPENSES 1,164,971 1,164,971 1,318,175 1,318,175 1,318,175 1,318,175 1,318,175 1,318,175
17 SPECIAL ITEMS:
18 BUS.DEVEL.MKTG. 750,000 750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000
19 SC WORLD TRADE PARK AND
20 EDUCATION CENTER 197,688 197,688 297,688 297,688 297,688 297,688 297,688 297,688
21 PUBLIC-PRIVATE PARTNERSHIPS 275,000 275,000 275,000 275,000 275,000 275,000
22 HYDROGEN FUEL CELL 367,640 367,640 367,640 367,640 367,640 367,640
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 947,688 947,688 2,690,328 2,690,328 2,690,328 2,690,328 2,690,328 2,690,328
________________________________________________________________________________________________
24 TOTAL BUSINESS DEVELOPMENT 3,477,680 3,477,680 6,342,342 6,342,342 6,342,342 6,342,342 6,342,342 6,342,342
25 (25.00) (25.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
26 ================================================================================================
27 B. BUSINESS SOLUTIONS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 753,237 645,070 946,647 824,272 946,647 824,272 946,647 824,272
30 (15.00) (13.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
31 OTHER PERSONAL SERVICES 111,526 111,526 183,270 183,270 183,270 183,270 183,270 183,270
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 864,763 756,596 1,129,917 1,007,542 1,129,917 1,007,542 1,129,917 1,007,542
33 (15.00) (13.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
34 OTHER OPERATING EXPENSES 627,982 516,435 456,709 382,881 456,709 382,881 456,709 382,881
35 SPECIAL ITEMS:
36 SC TECHNOLOGY ALLIANCE 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
38 TOTAL BUSINESS SOLUTIONS 1,792,745 1,573,031 1,886,626 1,690,423 1,886,626 1,690,423 1,886,626 1,690,423
39 (15.00) (13.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
40 ================================================================================================
SEC. 27-0003 SECTION 27 PAGE 0181
DEPARTMENT OF COMMERCE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 C. COMMUNITY & RURAL
2 DEVELOPMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 475,810 76,875 506,009 140,224 506,009 140,224 506,009 140,224
5 (9.00) (3.00) (10.00) (3.00) (10.00) (3.00) (10.00) (3.00)
6 OTHER PERSONAL SERVICES 91,526 99,500 99,500 99,500
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 567,336 76,875 605,509 140,224 605,509 140,224 605,509 140,224
8 (9.00) (3.00) (10.00) (3.00) (10.00) (3.00) (10.00) (3.00)
9 OTHER OPERATING EXPENSES 249,180 169,180 353,274 203,274 353,274 203,274 353,274 203,274
10 SPECIAL ITEMS:
11 CDC INITIATIVE 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
13 TOTAL COMMUNITY & RURAL
14 DEVELOPMENT 816,516 246,055 1,958,783 1,343,498 1,958,783 1,343,498 1,958,783 1,343,498
15 (9.00) (3.00) (10.00) (3.00) (10.00) (3.00) (10.00) (3.00)
16 ================================================================================================
17 D. GRANT PROGRAMS
18 1. COORD. COUNCIL ECO.
19 DEVELOPMENT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 370,744 327,247 327,247 327,247
22 (10.00) (3.16) (3.16) (3.16)
23 UNCLASSIFIED POSITIONS 92,803 92,803 92,803
24 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 370,744 420,050 420,050 420,050
26 (10.00) (4.16) (4.16) (4.16)
27 OTHER OPERATING EXPENSES 244,549 870,084 870,084 870,084
28 SPECIAL ITEMS:
29 AID TO SUBDIVISIONS:
30 ALLOC MUNI-RESTRICTED 9,197,210 9,731,949 9,731,949 9,731,949
31 ALLOC CNTY-RESTRICTED 14,645,107 15,105,653 15,105,653 15,105,653
32 ALLOC OTHER ENTITIES 3,250,000 3,250,000 3,250,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 23,842,317 28,087,602 28,087,602 28,087,602
________________________________________________________________________________________________
34 TOTAL COORDINATING COUNCIL 24,457,610 29,377,736 29,377,736 29,377,736
35 (10.00) (4.16) (4.16) (4.16)
36 ================================================================================================
37 2. COMMUNITY GRANTS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 516,854 545,723 545,723 795,723 250,000
40 (13.00) (13.00) (13.00) (13.00) (5.00)
SEC. 27-0004 SECTION 27 PAGE 0182
DEPARTMENT OF COMMERCE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 PERSONAL SERVICE 516,854 545,723 545,723 795,723 250,000
2 (13.00) (13.00) (13.00) (13.00) (5.00)
3 OTHER OPERATING EXPENSES 215,338 216,030 216,030 316,030 100,000
4 AID TO SUBDIVISIONS:
5 ALLOC MUNI-RESTRICTED 10,200,000 20,200,000 20,200,000 20,200,000
6 ALLOC CNTY-RESTRICTED 24,000,000 15,778,728 15,778,728 15,778,728
7 ALLOC OTHER ENTITIES 800,000
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 35,000,000 35,978,728 35,978,728 35,978,728
________________________________________________________________________________________________
9 TOTAL COMMUNITY GRANTS 35,732,192 36,740,481 36,740,481 37,090,481 350,000
10 (13.00) (13.00) (13.00) (13.00) (5.00)
11 ================================================================================================
12 3. WORKFORCE INVESTMENT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,611,806 1,026,210 1,026,210 1,026,210
15 (36.00) (30.87) (30.87) (30.87)
16 OTHER PERSONAL SERVICES 33,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,644,806 1,026,210 1,026,210 1,026,210
18 (36.00) (30.87) (30.87) (30.87)
19 OTHER OPERATING EXPENSES 868,095 987,535 987,535 987,535
20 PUBLIC ASSISTANCE:
21 CASE SERVICES 3,446,802
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 3,446,802
23 AID TO SUBDIVISIONS:
24 ALLOC CNTY-RESTRICTED 9,184,056 10,000,000 10,000,000 10,000,000
25 ALLOC SCHOOL DISTRICTS 224,865
26 ALLOC OTHER STATE AGENCIES 10,334,717 1,000,000 1,000,000 1,000,000
27 ALLOC OTHER ENTITIES 75,647 2,500,000 2,500,000 2,500,000
28 ALLOC PRIVATE SECTOR 2,013,008
29 ALLOC PLANNING DISTRICTS 33,432,465 44,198,917 44,198,917 44,198,917
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 55,264,758 57,698,917 57,698,917 57,698,917
________________________________________________________________________________________________
31 TOTAL WORKFORCE INVESTMENT 61,224,461 59,712,662 59,712,662 59,712,662
32 (36.00) (30.87) (30.87) (30.87)
33 ================================================================================================
34 TOTAL GRANT PROGRAMS 121,414,263 125,830,879 125,830,879 126,180,879 350,000
35 (59.00) (48.03) (48.03) (48.03) (5.00)
36 ================================================================================================
37 E. SAVANNAH VALLEY AUTHORITY
38 PERSONAL SERVICE
39 OTHER PERSONAL SERVICES 46,178 46,178 46,178
SEC. 27-0005 SECTION 27 PAGE 0183
DEPARTMENT OF COMMERCE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 PERSONAL SERVICE 46,178 46,178 46,178
2 OTHER OPERATING EXPENSES 50,000
________________________________________________________________________________________________
3 TOTAL SAVANNAH VALLEY
4 AUTHORITY 50,000 46,178 46,178 46,178
5 ================================================================================================
6 F. AERONAUTICS
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 486,496 486,496 600,640 600,640 600,640 600,640 600,640 600,640
9 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
10 UNCLASSIFIED POSITIONS 85,000 85,000 89,000 89,000 89,000 89,000 89,000 89,000
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 15,000 15,000 11,700 11,700 11,700 11,700 11,700 11,700
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 586,496 586,496 701,340 701,340 701,340 701,340 701,340 701,340
14 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
15 OTHER OPERATING EXPENSES 460,343 260,343 634,987 300,987 634,987 300,987 634,987 300,987
16 SPECIAL ITEMS:
17 STATE AVIATION FUND 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
19 AID TO SUBDIVISIONS:
20 ALLOC MUNI-RESTRICTED 875,000 875,000 875,000 875,000
21 ALLOC CNTY-RESTRICTED 875,000 875,000 875,000 875,000
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 1,750,000 1,750,000 1,750,000 1,750,000
________________________________________________________________________________________________
23 TOTAL AERONAUTICS 3,296,839 1,346,839 3,586,327 1,502,327 3,586,327 1,502,327 3,586,327 1,502,327
24 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
25 ================================================================================================
26 TOTAL PROGRAMS AND SERVICES 130,848,043 6,643,605 139,651,135 10,878,590 139,651,135 10,878,590 140,001,135 11,228,590
27 (120.00) (53.00) (123.03) (66.00) (123.03) (66.00) (123.03) (71.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 2,197,139 1,296,682 2,154,660 1,456,294 2,154,660 1,456,294 2,154,660 1,456,294
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 2,197,139 1,296,682 2,154,660 1,456,294 2,154,660 1,456,294 2,154,660 1,456,294
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 2,197,139 1,296,682 2,154,660 1,456,294 2,154,660 1,456,294 2,154,660 1,456,294
35 ================================================================================================
36 IV. NON-RECURRING APPROPRIATION
37 REPAY INS.RES.FND 3,500,000
38 I-26 / I-95 CORRIDOR PROJECT 950,000 950,000
39 COMPETITIVE GRANTS 500,000 500,000
SEC. 27-0006 SECTION 27 PAGE 0184
DEPARTMENT OF COMMERCE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 AIRPORT MATCH 5,000,000 5,000,000
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 9,950,000 6,450,000
3 ================================================================================================
4 TOTAL NON-RECURRING 9,950,000 6,450,000
5 ================================================================================================
6 DEPARTMENT OF COMMERCE
7 TOTAL RECURRING BASE 135,516,587 10,399,692 144,507,493 14,977,082 144,507,493 14,977,082 144,857,493 15,327,082
8
9 TOTAL FUNDS AVAILABLE 145,466,587 16,849,692 144,507,493 14,977,082 144,507,493 14,977,082 144,857,493 15,327,082
10 TOTAL AUTHORIZED FTE POSITIONS (150.00) (83.00) (153.00) (95.97) (153.00) (95.97) (153.00) (100.97)
11 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0179
DEPARTMENT OF COMMERCE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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. OFFICE OF THE 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 387,483 387,483 307,404 307,404 307,404 307,404 307,404 307,404
7 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
8 UNCLASSIFIED POSITIONS 128,750 128,750 302,614 302,614 302,614 302,614 302,614 302,614
9 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 39,520 39,520 41,600 41,600 41,600 41,600 41,600 41,600
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 555,754 555,754 651,619 651,619 651,619 651,619 651,619 651,619
12 (8.00) (8.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
13 OTHER OPERATING EXPENSES 341,024 341,024 130,112 130,112 130,112 130,112 130,112 130,112
________________________________________________________________________________________________
14 TOTAL OFF. OF SECRETARY 896,778 896,778 781,731 781,731 781,731 781,731 781,731 781,731
15 (8.00) (8.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
16 ================================================================================================
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 563,515 563,515 732,724 732,724 732,724 732,724 732,724 732,724
20 (15.00) (15.00) (10.97) (10.97) (10.97) (10.97) (10.97) (10.97)
21 OTHER PERSONAL SERVICES 27,040 27,040 27,040 27,040 27,040 27,040
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 563,515 563,515 759,764 759,764 759,764 759,764 759,764 759,764
23 (15.00) (15.00) (10.97) (10.97) (10.97) (10.97) (10.97) (10.97)
24 OTHER OPERATING EXPENSES 241,726 241,726 350,646 350,646 350,646 350,646 350,646 350,646
________________________________________________________________________________________________
25 TOTAL FINANCIAL SERVICES 805,241 805,241 1,110,410 1,110,410 1,110,410 1,110,410 1,110,410 1,110,410
26 (15.00) (15.00) (10.97) (10.97) (10.97) (10.97) (10.97) (10.97)
27 ================================================================================================
28 C. INFO.TECHNOLOGY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 352,767 352,767 519,485 519,485 519,485 519,485 519,485 519,485
31 (7.00) (7.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
32 OTHER PERSONAL SERVICES 15,000 15,000 12,480 12,480 12,480 12,480 12,480 12,480
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 367,767 367,767 531,965 531,965 531,965 531,965 531,965 531,965
34 (7.00) (7.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
35 OTHER OPERATING EXPENSES 401,619 389,619 277,592 218,092 277,592 218,092 277,592 218,092
________________________________________________________________________________________________
36 TOTAL INFORMATION TECHNOLOGY 769,386 757,386 809,557 750,057 809,557 750,057 809,557 750,057
37 (7.00) (7.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
38 ================================================================================================
39 TOTAL ADMINISTRATION & SUPPORT 2,471,405 2,459,405 2,701,698 2,642,198 2,701,698 2,642,198 2,701,698 2,642,198
40 (30.00) (30.00) (29.97) (29.97) (29.97) (29.97) (29.97) (29.97)
41 ================================================================================================
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