H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 40
P32-DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
I. ADMIN & SUPPORT
A. OFFICE OF SEC'Y
PERSONAL SERVICE
DIRECTOR 152,000 152,000
(1.00) (1.00)
CLASSIFIED POSITIONS 325,000 325,000
(4.00) (2.00)
UNCLASSIFIED POSITIONS 125,000 125,000
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 602,000 602,000
(6.00) (4.00)
OTHER OPERATING EXPENSES 168,000 168,000
_____________________________
TOTAL OFF OF SECRETARY 770,000 770,000
(6.00) (4.00)
=============================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 445,000 445,000
(8.21) (6.21)
OTHER PERSONAL SERVICES 20,000 20,000
_____________________________
TOTAL PERSONAL SERVICE 465,000 465,000
(8.21) (6.21)
OTHER OPERATING EXPENSES 450,000 200,000
_____________________________
TOTAL FINANCIAL SERVICES 915,000 665,000
(8.21) (6.21)
=============================
C. INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 245,000 170,000
(4.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 245,000 170,000
(4.00) (1.00)
OTHER OPERATING EXPENSES 180,000 126,000
_____________________________
TOT INFO TECHNOLOGY 425,000 296,000
(4.00) (1.00)
=============================
TOT ADMIN & SUPPORT 2,110,000 1,731,000
(18.21) (11.21)
=============================
II. PROGRAMS AND SERVICES
A. GLOBAL BUSINESS DEVELOP
PERSONAL SERVICE
CLASSIFIED POSITIONS 750,000 750,000
(17.00) (13.00)
UNCLASSIFIED POSITIONS 110,000 110,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 100,000 100,000
_____________________________
TOTAL PERSONAL SERVICE 960,000 960,000
(18.00) (14.00)
OTHER OPERATING EXPENSES 1,267,000 1,267,000
SPECIAL ITEMS:
PUBLIC-PRIV PARTNERSHIPS 101,065 101,065
LOCAL ECONOMIC DEVELOP
ALLIANCES 5,000,000 5,000,000
_____________________________
TOTAL SPECIAL ITEMS 5,101,065 5,101,065
_____________________________
TOTAL GLOBAL BUSINESS
DEVELOPMENT 7,328,065 7,328,065
(18.00) (14.00)
=============================
B. BUSINESS SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 506,000 316,000
(10.00) (7.30)
OTHER PERSONAL SERVICES 20,000 10,000
_____________________________
TOTAL PERSONAL SERVICE 526,000 326,000
(10.00) (7.30)
OTHER OPERATING EXPENSES 353,000 185,000
_____________________________
TOTAL BUSINESS SERVICES 879,000 511,000
(10.00) (7.30)
=============================
C. COMMUNITY & RURAL
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 350,000
(6.00) (1.00)
OTHER PERSONAL SERVICES 50,000
_____________________________
TOTAL PERSONAL SERVICE 400,000
(6.00) (1.00)
OTHER OPERATING EXPENSES 145,000
AID TO SUBDIVISIONS:
_____________________________
TOT COMMUNITY & RURAL
DEVELOPMENT 545,000
(6.00) (1.00)
=============================
D. MKTG, COMMUNIC &
RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 603,000 603,000
(14.00) (8.20)
OTHER PERSONAL SERVICES 25,000 25,000
_____________________________
TOTAL PERSONAL SERVICE 628,000 628,000
(14.00) (8.20)
OTHER OPERATING EXPENSES 215,000 215,000
SPECIAL ITEMS:
BUS DEV & MKTG 750,000 750,000
SC MANUFACTURING EXT
PARTNERSHIP 682,049 682,049
_____________________________
TOTAL SPECIAL ITEMS 1,432,049 1,432,049
_____________________________
TOTAL MKTG, COMMUNIC, &
RESEARCH 2,275,049 2,275,049
(14.00) (8.20)
=============================
E. GRANT PROGRAMS
1. COORD COUNCIL ECO
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 330,000
(6.00)
UNCLASSIFIED POSITIONS 110,000
(1.00)
OTHER PERSONAL SERVICES 35,000
_____________________________
TOTAL PERSONAL SERVICE 475,000
(7.00)
OTHER OPERATING EXPENSES 122,000
SPECIAL ITEMS:
CLOSING FUND 8,000,000 8,000,000
_____________________________
TOTAL SPECIAL ITEMS 8,000,000 8,000,000
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED 11,000,000
ALLOC CNTY-RESTRICTED 27,366,000
_____________________________
TOTAL DIST SUBDIVISIONS 38,366,000
_____________________________
TOT COORDINATING COUNCIL 46,963,000 8,000,000
(7.00)
=============================
2. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 538,000 113,000
(10.89)
OTHER PERSONAL SERVICES 50,000 25,000
_____________________________
TOTAL PERSONAL SERVICE 588,000 138,000
(10.89)
OTHER OPERATING EXPENSES 250,000
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED 11,741,409
ALLOC CNTY-RESTRICTED 7,577,606
_____________________________
TOTAL DIST SUBDIVISIONS 19,319,015
_____________________________
TOTAL COMMUNITY GRANTS 20,157,015 138,000
(10.89)
=============================
TOTAL GRANT PROGRAMS 67,120,015 8,138,000
(17.89)
=============================
TOT PROGRAMS AND SRVCS 78,147,129 18,252,114
(65.89) (30.50)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,432,706 968,706
_____________________________
TOTAL FRINGE BENEFITS 1,432,706 968,706
=============================
TOTAL EMPLOYEE BENEFITS 1,432,706 968,706
=============================
IV. NON-RECURRING APPRO
RESEARCH 4,457,408 4,457,408
_____________________________
TOT NON-RECURRING APPRO 4,457,408 4,457,408
=============================
TOTAL NON-RECURRING 4,457,408 4,457,408
=============================
DEPARTMENT OF COMMERCE
TOTAL RECURRING BASE 81,689,835 20,951,820
TOTAL FUNDS AVAILABLE 86,147,243 25,409,228
TOTAL AUTH FTE POSITIONS (84.10) (41.71)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM