South Carolina General Assembly
119th Session, 2011-2012

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