General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 50 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION & SUPPORT
A. OFFICE OF THE SECRETARY
PERSONAL SERVICE
SECRETARY 1 1
(1.00) (1.00)
CLASSIFIED POSITIONS 101,600 101,600
(1.00) (1.00)
UNCLASSIFIED POSITIONS 95,000 95,000
(2.00) (2.00)
OTHER PERSONAL SERVICE 6,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 202,601 202,601
(4.00) (4.00)
OTHER OPERATING EXPENSES 61,725 61,725
_______________________________
TOTAL OFFICE OF THE SECRETARY 264,326 264,326
(4.00) (4.00)
===============================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 476,653 476,653
(14.00) (14.00)
OTHER PERSONAL SERVICE 100 100
_______________________________
TOTAL PERSONAL SERVICE 476,753 476,753
(14.00) (14.00)
OTHER OPERATING EXPENSES 155,918 155,918
_______________________________
TOTAL FINANCIAL SERVICES 632,671 632,671
(14.00) (14.00)
===============================
C. PERSONNEL & OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 443,542 443,542
(10.00) (10.00)
OTHER PERSONAL SERVICE 20,330 20,330
_______________________________
TOTAL PERSONAL SERVICE 463,872 463,872
(10.00) (10.00)
OTHER OPERATING EXPENSES 1,291,145 1,281,145
_______________________________
TOTAL PERSONNEL & OPERATIONS 1,755,017 1,745,017
(10.00) (10.00)
===============================
TOTAL ADMINISTRATION & SUPPORT 2,652,014 2,642,014
(28.00) (28.00)
===============================
IX. PROGRAMS AND SERVICES
A. EXPORT SERVICES
1 SEC. 50 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 165,410 165,410
(5.00) (5.00)
OTHER PERSONAL SERVICES 85,000 85,000
_______________________________
TOTAL PERSONAL SERVICE 250,410 250,410
(5.00) (5.00)
OTHER OPERATING EXPENSES 448,462 428,462
_______________________________
TOTAL EXPORT TRADE DEVELOPMENT 698,872 678,872
(5.00) (5.00)
===============================
B. BUSINESS RETENTION AND
EXPANS
PERSONAL SERVICE
CLASSIFIED POSITIONS 226,755 226,755
(7.00) (7.00)
UNCLASSIFIED POSITIONS 72,020 72,020
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,200 3,200
_______________________________
TOTAL PERSONAL SERVICE 301,975 301,975
(8.00) (8.00)
OTHER OPERATING EXPENSES 52,864 52,864
_______________________________
TOTAL BUSINESS RETENTION AND
EXPANSION 354,839 354,839
(8.00) (8.00)
===============================
C. BUSINESS RECRUITMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 646,479 646,479
(18.00) (18.00)
UNCLASSIFIED POSITIONS 79,161 79,161
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
_______________________________
TOTAL PERSONAL SERVICE 725,740 725,740
(19.00) (19.00)
OTHER OPERATING EXPENSES 1,133,865 1,133,865
_______________________________
TOTAL BUSINESS RECRUITMENT 1,859,605 1,859,605
(19.00) (19.00)
===============================
D. PROSPECT RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 440,698 440,698
(11.00) (11.00)
UNCLASSIFIED POSITIONS 80,000 80,000
(1.00) (1.00)
1 SEC. 50 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 18,880 18,880
_______________________________
TOTAL PERSONAL SERVICE 539,578 539,578
(12.00) (12.00)
OTHER OPERATING EXPENSES 113,810 113,810
_______________________________
TOTAL PROSPECT RESEARCH 653,388 653,388
(12.00) (12.00)
===============================
E. INFORMATION MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 355,980 305,980
(11.00) (10.00)
OTHER PERSONAL SERVICE 20,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 375,980 325,980
(11.00) (10.00)
OTHER OPERATING EXPENSES 134,775 114,775
_______________________________
TOTAL INFORMATION MANAGEMENT 510,755 440,755
(11.00) (10.00)
===============================
F. COMMUNICATIONS & ADVERTISING
PERSONAL SERVICE
CLASSIFIED POSITIONS 161,732 161,732
(9.00) (9.00)
_______________________________
TOTAL PERSONAL SERVICE 161,732 161,732
(9.00) (9.00)
OTHER OPERATING EXPENSES 634,478 404,478
_______________________________
TOTAL COMMUNICATIONS &
ADVERTISING 796,210 566,210
(9.00) (9.00)
===============================
G. RURAL & COMMUNITY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 246,749 246,749
(5.00) (5.00)
UNCLASSIFIED POSITIONS 74,009 74,009
(1.00) (1.00)
OTHER PERSONAL SERVICES 100 100
_______________________________
TOTAL PERSONAL SERVICE 320,858 320,858
(6.00) (6.00)
OTHER OPERATING EXPENSES 139,615 139,615
_______________________________
TOTAL RURAL & COMMUNITY
DEVELOPMENT 460,473 460,473
(6.00) (6.00)
===============================
1 SEC. 50 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
H. ECONOMIC DEVELOPMENT
SET-ASID
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,000
(5.00)
OTHER PERSONAL SERVICE 60,000
_______________________________
TOTAL PERSONAL SERVICE 140,000
(5.00)
OTHER OPERATING EXPENSES 640,000
AID TO SUBDIVISIONS:
ALLOCATIONS TO MUNICIPALITES 3,000,000
ALLOCATIONS TO COUNTIES 15,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 18,000,000
_______________________________
TOTAL ECONOMIC DEVELOPMENT
SET-ASIDE 18,780,000
(5.00)
===============================
I. ENTERPRISE ZONE
PERSONAL SERVICE
OTHER PERSONAL SERVICES 76,551
_______________________________
TOTAL PERSONAL SERVICE 76,551
OTHER OPERATING EXPENSES 223,449
_______________________________
TOTAL ENTERPRISE ZONE 300,000
===============================
J. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 848,512 488,179
(22.67) (7.17)
OTHER PERSONAL SERVICE 12,500
_______________________________
TOTAL PERSONAL SERVICE 861,012 488,179
(22.67) (7.17)
OTHER OPERATING EXPENSES 709,167 92,000
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATIONS TO MUNCIPALITIES 10,155,000
ALLOCATIONS TO COUNTIES 26,695,000
ALLOCATIONS TO OTHER ENTITIES 25,000
ALLOCATIONS TO PLANNING
DISTRICT 100,000
_______________________________
TOTAL DIST SUBDIVISIONS 36,975,000
_______________________________
TOTAL COMMUNITY GRANTS
(FEDERAL) 38,545,179 580,179
(22.67) (7.17)
===============================
1 SEC. 50 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
K. STRATEGIC PLANNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 57,604 57,604
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 57,604 57,604
(2.00) (2.00)
OTHER OPERATING EXPENSES 8,195 8,195
_______________________________
TOTAL STRATEGIC PLANNING 65,799 65,799
(2.00) (2.00)
===============================
L. SAVANNAH RIVER SITE/SVDD
PERSONAL SERVICE
CLASSIFIED POSITIONS 79,000
(4.00)
OTHER PERSONAL SERVICE 1,000
_______________________________
TOTAL PERSONAL SERVICE 80,000
(4.00)
_______________________________
TOTAL SAVANNAH RIVER SITE/SVDD 80,000
(4.00)
===============================
M. PROSPECT FINANCIAL
ASSISTANCE
OTHER OPERATING EXPENSES 20,000 20,000
_______________________________
TOTAL PROSPECT FINANCIAL
ASSISTANCE 20,000 20,000
===============================
N. BUSINESS VISITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 86,707 86,707
(2.00) (2.00)
OTHER PERSONAL SERVICE 109,000 64,000
_______________________________
TOTAL PERSONAL SERVICE 195,707 150,707
(2.00) (2.00)
OTHER OPERATING EXPENSES 13,529 2,620
_______________________________
TOTAL BUSINESS VISITATIONS 209,236 153,327
(2.00) (2.00)
===============================
O. FLIGHT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 432,532 432,532
(12.33) (12.33)
_______________________________
TOTAL PERSONAL SERVICE 432,532 432,532
(12.33) (12.33)
1 SEC. 50 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 874,598 454,598
_______________________________
TOTAL FLIGHT OPERATIONS 1,307,130 887,130
(12.33) (12.33)
===============================
P. AIRPORT MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 375,337 375,337
(17.00) (17.00)
OTHER PERSONAL SERVICE 75,000 75,000
_______________________________
TOTAL PERSONAL SERVICE 450,337 450,337
(17.00) (17.00)
OTHER OPERATING EXPENSES 738,511 155,511
_______________________________
TOTAL AIRPORT MAINTENANCE 1,188,848 605,848
(17.00) (17.00)
===============================
Q. RECYCLING MARKET DEV.
COUNCIL
OTHER OPERATING EXPENSES 145,000
_______________________________
TOTAL RECYCLING MARKET DEV
COUNCIL 145,000
===============================
R. ENTERPRISE DEVELOPMENT
OTHER OPERATING EXPENSES 50,000 50,000
_______________________________
TOTAL ENTERPRISE DEVELOPMENT 50,000 50,000
===============================
S. HEALTHY START
PERSONAL SERVICE
OTHER PERSONAL SERVICE 28,449
_______________________________
TOTAL PERSONAL SERVICE 28,449
OTHER OPERATING EXPENSES 38,551
_______________________________
TOTAL HEALTHY START 67,000
===============================
T. CIVIL AIR PATROL
PERSONAL SERVICE
OTHER OPERATING EXPENSES 80,068 78,068
_______________________________
TOTAL CIVIL AIR PATROL 80,068 78,068
===============================
U. TECHNOLOGY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 85,410 85,410
(2.00) (2.00)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 90,410 90,410
(2.00) (2.00)
1 SEC. 50 DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 48,730 48,730
_______________________________
TOTAL TECHNOLOGY DIVISION 139,140 139,140
(2.00) (2.00)
===============================
V. MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 227,995 227,995
(6.00) (6.00)
UNCLASSIFIED POSITIONS 68,000 68,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 8,000 8,000
_______________________________
TOTAL PERSONAL SERVICE 303,995 303,995
(7.00) (7.00)
OTHER OPERATING EXPENSES 176,385 176,385
_______________________________
TOTAL MARKETING 480,380 480,380
(7.00) (7.00)
===============================
TOTAL PROGRAMS AND SERVICES 66,791,922 8,074,013
(144.00) (118.50)
===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,550,343 1,371,343
_______________________________
TOTAL FRINGE BENEFITS 1,550,343 1,371,343
===============================
TOTAL EMPLOYEE BENEFITS 1,550,343 1,371,343
===============================
IX. NON-RECURRING APPROPRIATION
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF COMMERCE 70,994,279 12,087,370
TOTAL AUTHORIZED FTE POSITIONS (172.00) (146.50)
===============================