H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
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SEC. 27-0002 SECTION 27 PAGE 0189
DEPARTMENT OF COMMERCE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. GLOBAL BUSINESS DEVELOPMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,940,596 1,940,596 981,129 981,129 981,129 981,129 981,129 981,129
5 (36.00) (36.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
6 NEW POSITIONS
7 ECON.DEVEL.DEPT.MGR. 110,000 110,000 110,000 110,000 110,000 110,000
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 ECON.DEVEL.MGR. III 60,000 60,000 60,000 60,000 60,000 60,000
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 UNCLASSIFIED POSITIONS 92,789 92,789
12 (1.00) (1.00)
13 OTHER PERSONAL SERVICES 148,455 148,455 295,341 295,341 295,341 295,341 295,341 295,341
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,181,840 2,181,840 1,446,470 1,446,470 1,446,470 1,446,470 1,446,470 1,446,470
15 (37.00) (37.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
16 OTHER OPERATING EXPENSES 1,318,175 1,318,175 1,735,267 1,735,267 1,735,267 1,735,267 1,735,267 1,735,267
17 SPECIAL ITEMS:
18 BUS.DEVEL.MKTG. 1,750,000 1,750,000
19 SC WORLD TRADE PARK AND
20 EDUCATION CENTER 297,688 297,688 297,688 297,688 297,688 297,688 297,688 297,688
21 PUBLIC-PRIVATE PARTNERSHIPS 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000
22 HYDROGEN FUEL CELL 367,640 367,640 367,640 367,640 367,640 367,640 367,640 367,640
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 2,690,328 2,690,328 940,328 940,328 940,328 940,328 940,328 940,328
________________________________________________________________________________________________
24 TOTAL BUSINESS DEVELOPMENT 6,190,343 6,190,343 4,122,065 4,122,065 4,122,065 4,122,065 4,122,065 4,122,065
25 (37.00) (37.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
26 ================================================================================================
27 B. BUSINESS SOLUTIONS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 946,647 824,272 1,129,993 1,032,211 1,129,993 1,032,211 1,129,993 1,032,211
30 (16.00) (14.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
31 OTHER PERSONAL SERVICES 183,270 183,270 183,270 183,270 183,270 183,270 183,270 183,270
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,129,917 1,007,542 1,313,263 1,215,481 1,313,263 1,215,481 1,313,263 1,215,481
33 (16.00) (14.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
34 OTHER OPERATING EXPENSES 456,709 382,881 724,791 519,952 724,791 519,952 724,791 519,952
35 SPECIAL ITEMS:
36 SC TECHNOLOGY ALLIANCE 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
________________________________________________________________________________________________
38 TOTAL BUSINESS SOLUTIONS 1,886,626 1,690,423 2,338,054 2,035,433 2,038,054 1,735,433 2,338,054 2,035,433
39 (16.00) (14.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
40 ================================================================================================
SEC. 27-0003 SECTION 27 PAGE 0190
DEPARTMENT OF COMMERCE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 506,009 140,224 539,817 94,373 539,817 94,373 539,817 94,373
5 (10.00) (3.00) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
6 OTHER PERSONAL SERVICES 99,500 99,500 99,500 99,500
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 605,509 140,224 639,317 94,373 639,317 94,373 639,317 94,373
8 (10.00) (3.00) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
9 OTHER OPERATING EXPENSES 353,274 203,274 329,513 94,947 329,513 94,947 329,513 94,947
10 SPECIAL ITEMS:
11 CDC INITIATIVE 1,000,000 1,000,000 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 1,000,000 1,000,000
________________________________________________________________________________________________
13 TOTAL COMMUNITY & RURAL
14 DEVELOPMENT 1,958,783 1,343,498 1,968,830 1,189,320 1,968,830 1,189,320 1,968,830 1,189,320
15 (10.00) (3.00) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
16 ================================================================================================
17 D. MKTG, COMMUNICATIONS &
18 RESEARCH
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 885,150 885,150 885,150 885,150 885,150 885,150
21 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
22 UNCLASSIFIED POSITIONS 82,400 82,400 82,400 82,400 82,400 82,400
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,027,550 1,027,550 1,027,550 1,027,550 1,027,550 1,027,550
26 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
27 OTHER OPERATING EXPENSES 197,228 197,228 197,228 197,228 197,228 197,228
28 SPECIAL ITEMS:
29 BUS. DEVEL. MKTG 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000
________________________________________________________________________________________________
31 TOTAL MKTG, COMMUNIC, &
32 RESEARCH 2,974,778 2,974,778 2,974,778 2,974,778 2,974,778 2,974,778
33 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
34 ================================================================================================
35 E. GRANT PROGRAMS
36 1. COORD. COUNCIL ECO.
37 DEVELOPMENT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 327,247 300,701 300,701 300,701
40 (3.16) (4.16) (4.16) (4.16)
SEC. 27-0004 SECTION 27 PAGE 0191
DEPARTMENT OF COMMERCE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 NEW POSITIONS
2 PROGRAM COORD. II 90,000 90,000 90,000
3 (2.00) (2.00) (2.00)
4 UNCLASSIFIED POSITIONS 92,803 95,587 95,587 95,587
5 (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 75,000 75,000 75,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 420,050 561,288 561,288 561,288
8 (4.16) (7.16) (7.16) (7.16)
9 OTHER OPERATING EXPENSES 870,084 450,723 450,723 450,723
10 AID TO SUBDIVISIONS:
11 ALLOC MUNI-RESTRICTED 9,731,949 10,731,949 10,731,949 10,731,949
12 ALLOC CNTY-RESTRICTED 15,105,653 14,987,137 14,987,137 14,987,137
13 ALLOC OTHER ENTITIES 3,250,000 2,552,527 2,552,527 2,552,527
14 ALLOC-PRIVATE SECTOR 4,600,000 4,600,000 4,600,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 28,087,602 32,871,613 32,871,613 32,871,613
________________________________________________________________________________________________
16 TOTAL COORDINATING COUNCIL 29,377,736 33,883,624 33,883,624 33,883,624
17 (4.16) (7.16) (7.16) (7.16)
18 ================================================================================================
19 2. COMMUNITY GRANTS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 795,723 250,000 641,538 250,000 641,538 250,000 641,538 250,000
22 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
23 OTHER PERSONAL SERVICES 25,000 25,000 25,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 795,723 250,000 666,538 250,000 666,538 250,000 666,538 250,000
25 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
26 OTHER OPERATING EXPENSES 316,030 100,000 354,774 250,000 354,774 250,000 354,774 250,000
27 AID TO SUBDIVISIONS:
28 ALLOC MUNI-RESTRICTED 20,200,000 15,500,000 15,500,000 15,500,000
29 ALLOC CNTY-RESTRICTED 15,778,728 14,584,385 14,584,385 14,584,385
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 35,978,728 30,084,385 30,084,385 30,084,385
________________________________________________________________________________________________
31 TOTAL COMMUNITY GRANTS 37,090,481 350,000 31,105,697 500,000 31,105,697 500,000 31,105,697 500,000
32 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
33 ================================================================================================
34 3. WORKFORCE INVESTMENT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,026,210 1,005,205 1,005,205 1,005,205
37 (30.87) (30.87) (30.87) (30.87)
38 OTHER PERSONAL SERVICES 70,604 70,604 70,604
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,026,210 1,075,809 1,075,809 1,075,809
40 (30.87) (30.87) (30.87) (30.87)
SEC. 27-0005 SECTION 27 PAGE 0192
DEPARTMENT OF COMMERCE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 OTHER OPERATING EXPENSES 987,535 1,203,283 1,203,283 1,203,283
2 AID TO SUBDIVISIONS:
3 ALLOC CNTY-RESTRICTED 10,000,000 12,000,000 12,000,000 12,000,000
4 ALLOC SCHOOL DIST 750,000 750,000 750,000
5 ALLOC OTHER STATE AGENCIES 1,000,000 1,500,000 1,500,000 1,500,000
6 ALLOC OTHER ENTITIES 2,500,000 500,000 500,000 500,000
7 ALLOC PLANNING DIST 44,198,917 42,711,516 42,711,516 42,711,516
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 57,698,917 57,461,516 57,461,516 57,461,516
________________________________________________________________________________________________
9 TOTAL WORKFORCE INVESTMENT 59,712,662 59,740,608 59,740,608 59,740,608
10 (30.87) (30.87) (30.87) (30.87)
11 ================================================================================================
12 TOTAL GRANT PROGRAMS 126,180,879 350,000 124,729,929 500,000 124,729,929 500,000 124,729,929 500,000
13 (48.03) (5.00) (51.03) (5.00) (51.03) (5.00) (51.03) (5.00)
14 ================================================================================================
15 F. SAVANNAH VALLEY AUTHORITY
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 46,178
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 46,178
________________________________________________________________________________________________
19 TOTAL SAVANNAH VALLEY AUTHORITY 46,178
20 ================================================================================================
21 G. AERONAUTICS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 600,640 600,640 609,616 609,616 609,616 609,616 609,616 609,616
24 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
25 NEW POSITIONS:
26 ENGINEER II 55,000 130,000 75,000 130,000 75,000
27 (1.00) (2.00) (1.00) (2.00) (1.00)
28 PROGRAM MGR. I 115,000 115,000 115,000 115,000
29 (2.00) (2.00) (2.00) (2.00)
30 UNCLASSIFIED POSITIONS 89,000 89,000 91,670 91,670 91,670 91,670 91,670 91,670
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 11,700 11,700 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 701,340 701,340 771,286 716,286 961,286 906,286 961,286 906,286
34 (12.00) (12.00) (13.00) (12.00) (16.00) (15.00) (16.00) (15.00)
35 OTHER OPERATING EXPENSES 634,987 300,987 1,129,277 260,277 1,129,277 260,277 1,129,277 260,277
36 SPECIAL ITEMS:
37 STATE AVIATION FUND 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
38 CIVIL AIR PATROL 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 500,000 500,000 500,000 500,000 550,000 550,000 550,000 550,000
SEC. 27-0006 SECTION 27 PAGE 0193
DEPARTMENT OF COMMERCE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 AID TO SUBDIVISIONS:
2 ALLOC MUNI-RESTRICTED 875,000 500,000 500,000 500,000
3 ALLOC CNTY-RESTRICTED 875,000 500,000 500,000 500,000
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 1,750,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
5 TOTAL AERONAUTICS 3,586,327 1,502,327 3,400,563 1,476,563 3,640,563 1,716,563 3,640,563 1,716,563
6 (12.00) (12.00) (13.00) (12.00) (16.00) (15.00) (16.00) (15.00)
7 ================================================================================================
8 TOTAL PROGRAMS AND SERVICES 139,849,136 11,076,591 139,534,219 12,298,159 139,474,219 12,238,159 139,774,219 12,538,159
9 (123.03) (71.00) (133.03) (78.00) (136.03) (81.00) (136.03) (81.00)
10 ================================================================================================
11 III. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 2,190,620 1,492,254 2,391,776 1,627,972 2,445,927 1,682,123 2,445,927 1,682,123
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 2,190,620 1,492,254 2,391,776 1,627,972 2,445,927 1,682,123 2,445,927 1,682,123
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 2,190,620 1,492,254 2,391,776 1,627,972 2,445,927 1,682,123 2,445,927 1,682,123
17 ================================================================================================
18 IV. NON-RECURRING APPROPRIATIONS
19 COMPETITIVE GRANTS 500,000 500,000
20 CLOSING FUND-COMPETITIVE
21 RECRUITMENT 7,000,000 7,000,000
22 HYDROGEN FUEL CELL COALITION
23 & EQUIPMENT 81,230 81,230
24 CAPITAL ACCESS PROGRAM 3,000,000 3,000,000
25 COMPETITIVENESS COUNCIL 400,000 400,000
26 HARTSVILLE RAILROAD PROJECT 250,000 250,000
27 JASPER PORT FEASIBILITY STUDY 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 11,231,230 11,231,230 500,000 500,000 500,000 500,000
29 ================================================================================================
30 TOTAL NON-RECURRING 11,231,230 11,231,230 500,000 500,000 500,000 500,000
31 ================================================================================================
32 DEPARTMENT OF COMMERCE
33 TOTAL RECURRING BASE 145,102,630 15,572,219 144,689,083 16,619,719 144,683,234 16,613,870 144,983,234 16,913,870
34
35 TOTAL FUNDS AVAILABLE 156,333,860 26,803,449 145,189,083 17,119,719 144,683,234 16,613,870 145,483,234 17,413,870
36 TOTAL AUTHORIZED FTE POSITIONS (153.00) (100.97) (159.00) (103.97) (162.00) (106.97) (162.00) (106.97)
37 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0188
DEPARTMENT OF COMMERCE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 SEC'Y
3 PERSONAL SERVICE
4 DIRECTOR 152,000 152,000 152,000 152,000 152,000 152,000 152,000 152,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 307,404 307,404 286,184 286,184 286,184 286,184 286,184 286,184
7 (6.00) (6.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 UNCLASSIFIED POSITIONS 302,614 302,614 95,573 95,573 95,573 95,573 95,573 95,573
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 41,600 41,600 71,000 71,000 71,000 71,000 71,000 71,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 803,618 803,618 604,757 604,757 604,757 604,757 604,757 604,757
12 (9.00) (9.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
13 OTHER OPERATING EXPENSES 130,112 130,112 206,811 206,811 206,811 206,811 206,811 206,811
________________________________________________________________________________________________
14 TOTAL OFF. OF SECRETARY 933,730 933,730 811,568 811,568 811,568 811,568 811,568 811,568
15 (9.00) (9.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
16 ================================================================================================
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 918,202 918,202 637,614 637,614 637,614 637,614 637,614 637,614
20 (10.97) (10.97) (11.97) (11.97) (11.97) (11.97) (11.97) (11.97)
21 OTHER PERSONAL SERVICES 27,040 27,040 76,240 76,240 76,240 76,240 76,240 76,240
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 945,242 945,242 713,854 713,854 713,854 713,854 713,854 713,854
23 (10.97) (10.97) (11.97) (11.97) (11.97) (11.97) (11.97) (11.97)
24 OTHER OPERATING EXPENSES 374,345 374,345 482,009 482,009 482,009 482,009 482,009 482,009
________________________________________________________________________________________________
25 TOTAL FINANCIAL SERVICES 1,319,587 1,319,587 1,195,863 1,195,863 1,195,863 1,195,863 1,195,863 1,195,863
26 (10.97) (10.97) (11.97) (11.97) (11.97) (11.97) (11.97) (11.97)
27 ================================================================================================
28 C. INFO.TECHNOLOGY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 519,485 519,485 418,557 418,557 418,557 418,557 418,557 418,557
31 (10.00) (10.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
32 OTHER PERSONAL SERVICES 12,480 12,480
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 531,965 531,965 418,557 418,557 418,557 418,557 418,557 418,557
34 (10.00) (10.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
35 OTHER OPERATING EXPENSES 277,592 218,092 337,100 267,600 337,100 267,600 337,100 267,600
________________________________________________________________________________________________
36 TOTAL INFORMATION TECHNOLOGY 809,557 750,057 755,657 686,157 755,657 686,157 755,657 686,157
37 (10.00) (10.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
38 ================================================================================================
39 TOTAL ADMINISTRATION & SUPPORT 3,062,874 3,003,374 2,763,088 2,693,588 2,763,088 2,693,588 2,763,088 2,693,588
40 (29.97) (29.97) (25.97) (25.97) (25.97) (25.97) (25.97) (25.97)
41 ================================================================================================
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