South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly

                              SECTION 40
                      P32-DEPARTMENT OF COMMERCE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMIN & SUPPORT
A.  OFFICE OF SECRETARY
PERSONAL SERVICE
DIRECTOR                                    152,000        152,000
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        306,184        306,184
                                             (4.00)         (4.00)
UNCLASSIFIED POSITIONS                       95,573         95,573
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                      71,000         71,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      624,757        624,757
                                             (7.00)         (7.00)
OTHER OPERATING EXPENSES                    286,811        286,811
                                     _______________________________
TOTAL OFFICE OF SECRETARY                   911,568        911,568
                                             (7.00)         (7.00)
                                     ===============================
B.  FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        681,983        681,983
                                            (11.97)        (11.97)
OTHER PERSONAL SERVICES                      76,240         76,240
                                     _______________________________
TOTAL PERSONAL SERVICE                      758,223        758,223
                                            (11.97)        (11.97)
OTHER OPERATING EXPENSES                    629,291        629,291
                                     _______________________________
TOTAL FINANCIAL SERVICES                  1,387,514      1,387,514
                                            (11.97)        (11.97)
                                     ===============================
C.  INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS                        438,557        438,557
                                             (7.00)         (7.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      438,557        438,557
                                             (7.00)         (7.00)
OTHER OPERATING EXPENSES                    399,352        329,852
                                     _______________________________
TOTAL INFO TECHNOLOGY                       837,909        768,409
                                             (7.00)         (7.00)
                                     ===============================
TOTAL ADMIN & SUPPORT                     3,136,991      3,067,491
                                            (25.97)        (25.97)
                                     ===============================
II.  PROGRAMS AND SERVICES
A.  GLOBAL BUSINESS DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,161,470      1,161,470
                                            (24.00)        (24.00)
OTHER PERSONAL SERVICES                      15,000         15,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,176,470      1,176,470
                                            (24.00)        (24.00)
OTHER OPERATING EXPENSES                  1,285,254      1,285,254
SPECIAL ITEMS:
PUBLIC-PRIVATE PARTNERSHIPS                 275,000        275,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         275,000        275,000
                                     _______________________________
TOTAL GLOBAL BUSINESS
DEVELOPMENT                               2,736,724      2,736,724
                                            (24.00)        (24.00)
                                     ===============================
B.  BUSINESS SOLUTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        994,993        897,211
                                            (18.00)        (16.00)
OTHER PERSONAL SERVICES                     183,270        183,270
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,178,263      1,080,481
                                            (18.00)        (16.00)
OTHER OPERATING EXPENSES                    655,291        450,452
                                     _______________________________
TOTAL BUSINESS SOLUTIONS                  1,833,554      1,530,933
                                            (18.00)        (16.00)
                                     ===============================
C.  COMMUNITY & RURAL DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS                        559,817        114,373
                                             (8.84)         (3.00)
OTHER PERSONAL SERVICES                      99,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      659,317        114,373
                                             (8.84)         (3.00)
OTHER OPERATING EXPENSES                    384,513        149,947
                                     _______________________________
TOTAL COMMUNITY & RURAL
DEVELOPMENT                               1,043,830        264,320
                                             (8.84)         (3.00)
                                     ===============================
D.  MKTG, COMMUNICATIONS
& RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                        850,150        850,150
                                            (17.00)        (17.00)
UNCLASSIFIED POSITIONS                       82,400         82,400
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      60,000         60,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      992,550        992,550
                                            (18.00)        (18.00)
OTHER OPERATING EXPENSES                    352,228        352,228
SPECIAL ITEMS:
BUS DEV MKTG                              1,664,756      1,664,756
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,664,756      1,664,756
                                     _______________________________
TOTAL MKTG, COMMUNIC,
& RESEARCH                                3,009,534      3,009,534
                                            (18.00)        (18.00)
                                     ===============================
E.  GRANT PROGRAMS
1.  COORD COUNCIL ECO DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS                        390,701
                                             (7.16)
UNCLASSIFIED POSITIONS                       95,587
                                             (1.00)
OTHER PERSONAL SERVICES                      75,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      561,288
                                             (8.16)
OTHER OPERATING EXPENSES                    490,723
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED                    10,691,949
ALLOC CNTY-RESTRICTED                    14,987,137
ALLOC OTHER ENTITIES                      2,552,527
ALLOC-PRIVATE SECTOR                      9,600,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  37,831,613
                                     _______________________________
TOTAL COORD COUNCIL                      38,883,624
                                             (8.16)
                                     ===============================
2.  COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        791,538        400,000
                                            (13.00)         (5.00)
OTHER PERSONAL SERVICES                      25,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      816,538        400,000
                                            (13.00)         (5.00)
OTHER OPERATING EXPENSES                    204,774        100,000
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED                    16,000,000
ALLOC CNTY-RESTRICTED                    14,789,152
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  30,789,152
                                     _______________________________
TOTAL COMMUNITY GRANTS                   31,810,464        500,000
                                            (13.00)         (5.00)
                                     ===============================
3.  WORKFORCE INVESTMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,005,205
                                            (25.03)
OTHER PERSONAL SERVICES                      70,604
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,075,809
                                            (25.03)
OTHER OPERATING EXPENSES                  1,203,283
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED                    12,000,000
ALLOC SCHOOL DIST                           750,000
ALLOC OTHER ST AGENCIES                   1,500,000
ALLOC OTHER ENTITIES                        500,000
ALLOC PLANNING DIST                      52,711,516
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  67,461,516
                                     _______________________________
TOT WORKFORCE INVESTMENT                 69,740,608
                                            (25.03)
                                     ===============================
4.  TRADE ADJUSTMENT ASST
PERSONAL SERVICE
CLASSIFIED POSITIONS                        400,000
                                             (7.37)
OTHER PERSONAL SERVICES                      50,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      450,000
                                             (7.37)
OTHER OPERATING EXPENSES                    150,000
AID TO SUBDIVISIONS:
ALLOC PLANNING DIST                       4,400,042
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   4,400,042
                                     _______________________________
TOTAL TRADE ADJUSTMENT
ASSISTANCE                                5,000,042
                                             (7.37)
                                     ===============================
5.  LABOR MARKET INFO
PERSONAL SERVICE
CLASSIFIED POSITIONS                        300,000
                                            (12.00)
OTHER PERSONAL SERVICES                      50,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      350,000
                                            (12.00)
OTHER OPERATING EXPENSES                     53,087
                                     _______________________________
TOTAL LABOR MARKET INFO                     403,087
                                            (12.00)
                                     ===============================
                                     _______________________________
TOTAL GRANT PROGRAMS                    145,837,825        500,000
                                            (65.56)         (5.00)
                                     ===============================
F.  AERONAUTICS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        794,616        794,616
                                            (14.00)        (14.00)
UNCLASSIFIED POSITIONS                       91,670         91,670
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      15,000          5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      901,286        891,286
                                            (15.00)        (15.00)
OTHER OPERATING EXPENSES                  1,109,277        250,277
SPECIAL ITEMS:
STATE AVIATION FUND                         500,000        500,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         500,000        500,000
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED                       500,000
ALLOC CNTY-RESTRICTED                       500,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,000,000
                                     _______________________________
TOTAL AERONAUTICS                         3,510,563      1,641,563
                                            (15.00)        (15.00)
                                     ===============================
TOT PROGRAMS AND SRVCS                  157,972,030      9,683,074
                                           (149.40)        (81.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    2,607,730      1,791,993
                                     _______________________________
TOTAL FRINGE BENEFITS                     2,607,730      1,791,993
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   2,607,730      1,791,993
                                     ===============================
                                     _______________________________
DEPARTMENT OF COMMERCE

TOTAL FUNDS AVAILABLE                   163,716,751     14,542,558
TOTAL AUTH FTE POSITIONS                   (175.37)       (106.97)
                                     ===============================

 

This web page was last updated on Tuesday, June 23, 2009 at 11:10 A.M.