H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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)
===============================
This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.