H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 27-0002 SECTION 27 PAGE 0167
DEPARTMENT OF COMMERCE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL ADMINISTRATION & SUPPORT 3,409,623 3,093,623 2,471,405 2,459,405
2 (27.30) (27.30) (30.00) (30.00)
3 ================================================================================================
4 Q. BUSINESS DEVELOPMENT
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 843,596 843,596 1,275,021 1,275,021
7 (29.00) (29.00) (25.00) (25.00)
8 UNCLASSIFIED POSITIONS 150,000 150,000
9 (1.00) (1.00)
10 OTHER PERSONAL SERVICES 90,000 90,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 993,596 993,596 1,365,021 1,365,021
12 (30.00) (30.00) (25.00) (25.00)
13 OTHER OPERATING EXPENSES 2,729,103 1,839,576 1,362,659 1,362,659
________________________________________________________________________________________________
14 TOTAL BUSINESS DEVELOPMENT 3,722,699 2,833,172 2,727,680 2,727,680
15 (30.00) (30.00) (25.00) (25.00)
16 ================================================================================================
17 R. BUSINESS SOLUTIONS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 299,572 202,190 753,237 645,070
20 (14.00) (12.00) (15.00) (13.00)
21 UNCLASSIFIED POSITIONS 150,000 150,000
22 (1.00) (1.00)
23 OTHER PERSONAL SERVICES 88,861 88,861 111,526 111,526
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 538,433 441,051 864,763 756,596
25 (15.00) (13.00) (15.00) (13.00)
26 OTHER OPERATING EXPENSES 216,582 118,309 627,982 516,435
27 SPECIAL ITEMS:
28 SPOLETO 246,000 246,000 246,000 246,000
29 SC TECHNOLOGY ALLIANCE 300,000 300,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 246,000 246,000 546,000 546,000
________________________________________________________________________________________________
31 TOTAL BUSINESS SOLUTIONS 1,001,015 805,360 2,038,745 1,819,031
32 (15.00) (13.00) (15.00) (13.00)
33 ================================================================================================
34 S. COMMUNITY & RURAL DEVELOPMENT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 241,255 39,663 475,810 76,875
37 (7.00) (1.59) (9.00) (3.00)
38 UNCLASSIFIED POSITIONS 75,000 75,000
39 (.70) (.70)
SEC. 27-0003 SECTION 27 PAGE 0168
DEPARTMENT OF COMMERCE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 88,861 88,861 91,526
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 405,116 203,524 567,336 76,875
3 (7.70) (2.29) (9.00) (3.00)
4 OTHER OPERATING EXPENSES 185,810 180,810 249,180 169,180
________________________________________________________________________________________________
5 TOTAL COMMUNITY & RURAL
6 DEVELOPMENT 590,926 384,334 816,516 246,055
7 (7.70) (2.29) (9.00) (3.00)
8 ================================================================================================
9 T. GRANT PROGRAMS
10 1. COORD. COUNCIL ECO. DEVELOP.
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 221,998 370,744
13 (10.00) (10.00)
14 UNCLASSIFIED POSITIONS 50,000
15 (1.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 271,998 370,744
17 (11.00) (10.00)
18 OTHER OPERATING EXPENSES 560,696 244,549
19 AID TO SUBDIVISIONS:
20 ALLOC MUNCIPALITIES 6,070,145 9,197,210
21 ALLOC CNTY-RESTRICTED 13,701,012 14,645,107
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 19,771,157 23,842,317
________________________________________________________________________________________________
23 TOTAL COORDINATING COUNCIL 20,603,851 24,457,610
24 (11.00) (10.00)
25 ================================================================================================
26 2. COMMUNITY GRANTS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 484,499 254,749 516,854
29 (12.00) (13.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 484,499 254,749 516,854
31 (12.00) (13.00)
32 OTHER OPERATING EXPENSES 631,075 301,131 215,338
33 AID TO SUBDIVISIONS:
34 ALLOCATIONS MUNICIPALITIES 10,200,000 10,200,000
35 ALLOC CNTY-RESTRICTED 26,598,869 24,000,000
36 ALLOC OTHER ENTITIES 489,063 800,000
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 37,287,932 35,000,000
________________________________________________________________________________________________
38 TOTAL COMMUNITY GRANTS 38,403,506 555,880 35,732,192
39 (12.00) (13.00)
40 ================================================================================================
SEC. 27-0004 SECTION 27 PAGE 0169
DEPARTMENT OF COMMERCE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL GRANT PROGRAMS 59,007,357 555,880 60,189,802
2 (23.00) (23.00)
3 ================================================================================================
4 U. SAVANNAH VALLEY AUTHORITY
5 OTHER OPERATING EXPENSES 50,000 50,000
________________________________________________________________________________________________
6 TOTAL SAVANNAH VALLEY AUTHORITY 50,000 50,000
7 ================================================================================================
8 V. AERONAUTICS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 489,545 392,484 486,496 486,496
11 (10.00) (10.00) (11.00) (11.00)
12 UNCLASSIFIED POSITIONS 82,759 82,759 85,000 85,000
13 (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 10,000 15,000 15,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 582,304 475,243 586,496 586,496
16 (11.00) (11.00) (12.00) (12.00)
17 OTHER OPERATING EXPENSES 528,003 203,003 460,343 260,343
18 SPECIAL ITEMS:
19 STATE AVIATION FUND 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 500,000 500,000 500,000 500,000
21 AID TO SUBDIVISIONS:
22 ALLOC MUNICIPALITIES 625,000 875,000
23 ALLOC CNTY-RESTRICTED 625,000 875,000
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 1,250,000 1,750,000
________________________________________________________________________________________________
25 TOTAL AERONAUTICS 2,860,307 1,178,246 3,296,839 1,346,839
26 (11.00) (11.00) (12.00) (12.00)
27 ================================================================================================
28 TOTAL PROGRAMS AND SERVICES 67,232,304 5,756,992 69,119,582 6,139,605
29 (86.70) (56.29) (84.00) (53.00)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 1,138,384 840,343 1,500,000 1,073,066
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 1,138,384 840,343 1,500,000 1,073,066
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 1,138,384 840,343 1,500,000 1,073,066
37 ================================================================================================
38 DEPARTMENT OF COMMERCE
39
SEC. 27-0005 SECTION 27 PAGE 0170
DEPARTMENT OF COMMERCE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 71,780,311 9,690,958 73,090,987 9,672,076
2 TOTAL AUTHORIZED FTE POSITIONS (114.00) (83.59) (114.00) (83.00)
3 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0166
DEPARTMENT OF COMMERCE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMIN. & SUPPORT
2 A. OFF.OF SECRETARY
3 PERSONAL SERVICE
4 DIRECTOR 1 1 1 1
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 146,035 146,035 387,483 387,483
7 (4.00) (4.00) (6.00) (6.00)
8 UNCLASSIFIED POSITIONS 299,808 299,808 128,750 128,750
9 (2.30) (2.30) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 5,000 5,000 39,520 39,520
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 450,844 450,844 555,754 555,754
12 (7.30) (7.30) (8.00) (8.00)
13 OTHER OPERATING EXPENSES 203,851 103,851 341,024 341,024
________________________________________________________________________________________________
14 TOTAL OFF. OF SECRETARY 654,695 554,695 896,778 896,778
15 (7.30) (7.30) (8.00) (8.00)
16 ================================================================================================
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 604,995 604,995 563,515 563,515
20 (12.00) (12.00) (15.00) (15.00)
21 OTHER PERSONAL SERVICES 108,693 108,693
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 713,688 713,688 563,515 563,515
23 (12.00) (12.00) (15.00) (15.00)
24 OTHER OPERATING EXPENSES 819,463 610,463 241,726 241,726
________________________________________________________________________________________________
25 TOTAL FINANCIAL SERVICES 1,533,151 1,324,151 805,241 805,241
26 (12.00) (12.00) (15.00) (15.00)
27 ================================================================================================
28 C. INFO.TECHNOLOGY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 402,228 402,228 352,767 352,767
31 (7.00) (7.00) (7.00) (7.00)
32 UNCLASSIFIED POSITIONS 85,000 85,000
33 (1.00) (1.00)
34 OTHER PERSONAL SERVICES 15,000 15,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 487,228 487,228 367,767 367,767
36 (8.00) (8.00) (7.00) (7.00)
37 OTHER OPERATING EXPENSES 734,549 727,549 401,619 389,619
________________________________________________________________________________________________
38 TOTAL INFORMATION TECHNOLOGY 1,221,777 1,214,777 769,386 757,386
39 (8.00) (8.00) (7.00) (7.00)
40 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.