South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
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                  263,000       263,000
                                       (6.00)        (6.00)
UNCLASSIFIED POSITIONS                 75,000        75,000
                                       (1.00)        (1.00)
OTHER PERSONAL SERVICES                50,000        50,000
                              ____________________________
TOTAL PERSONAL SERVICE                540,000       540,000
                                       (8.00)        (8.00)
OTHER OPERATING EXPENSES              230,000       230,000
                              ____________________________
TOTAL OFF. OF SECRETARY               770,000       770,000
                                       (8.00)        (8.00)
                              ============================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS
                                      (14.22)       (14.22)
                              ____________________________
TOTAL PERSONAL SERVICE
                                      (14.22)       (14.22)
OTHER OPERATING EXPENSES              300,000
                              ____________________________
TOTAL FINANCIAL SERVICES              300,000
              (14.22)                 (14.22)
                              ============================
C. INFO.TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS
                                       (5.75)        (5.75)
                              ____________________________
TOTAL PERSONAL SERVICE
                                       (5.75)        (5.75)
OTHER OPERATING EXPENSES              210,000
                              ____________________________
TOTAL INFO TECHNOLOGY                 210,000
              (5.75)                   (5.75)
                              ============================
TOT ADMIN & SUPPORT                 1,280,000       770,000
                                      (27.97)       (27.97)
                              ============================
II. PROGRAMS AND SERVICES
A. GLOBAL BUSINESS DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS                1,000,000     1,000,000
                                      (21.00)       (21.00)
UNCLASSIFIED POSITIONS                100,000       100,000
                                       (1.00)        (1.00)
OTHER PERSONAL SERVICES                50,000        50,000
                              ____________________________
TOTAL PERSONAL SERVICE              1,150,000     1,150,000
                                      (22.00)       (22.00)
OTHER OPERATING EXPENSES              470,000       470,000
SPECIAL ITEMS:
PUBLIC-PRIVATE PARTNERSHIPS           140,000       140,000
                              ____________________________
TOTAL SPECIAL ITEMS                   140,000       140,000
                              ____________________________
TOTAL GLOBAL BUSINESS
DEVELOPMENT                         1,760,000     1,760,000
                                      (22.00)       (22.00)
                              ============================
B. BUSINESS SOLUTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                  502,000       362,000
                                      (11.00)        (9.00)
UNCLASSIFIED POSITIONS
                                       (1.00)        (1.00)
OTHER PERSONAL SERVICES                15,000        15,000
                              ____________________________
TOTAL PERSONAL SERVICE                517,000       377,000
                                      (12.00)       (10.00)
OTHER OPERATING EXPENSES              390,000       165,000
                              ____________________________
TOTAL BUSINESS SOLUTIONS              907,000       542,000
                                      (12.00)       (10.00)
                              ============================
C. COMMUNITY & RURAL
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                  375,000
              (9.00)                   (4.00)
OTHER PERSONAL SERVICES                25,000
                              ____________________________
TOTAL PERSONAL SERVICE                400,000
              (9.00)                   (4.00)
OTHER OPERATING EXPENSES              145,000
AID TO SUBDIV
ALLOC SCHOOL DIST                      40,000
                              ____________________________
TOTAL DIST SUBDIV                      40,000
                              ____________________________
TOTAL COMMUNITY & RURAL
DEVELOPMENT                           585,000
              (9.00)                   (4.00)
                              ============================
D. MKTG, COMMUNICATIONS &
RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                  509,000       509,000
                                      (18.00)       (18.00)
OTHER PERSONAL SERVICES                35,000        35,000
                              ____________________________
TOTAL PERSONAL SERVICE                544,000       544,000
                                      (18.00)       (18.00)
OTHER OPERATING EXPENSES              250,000       250,000
SPECIAL ITEMS:
BUS. DEVEL. MKTG                      665,756       665,756
                              ____________________________
TOTAL SPECIAL ITEMS                   665,756       665,756
                              ____________________________
TOTAL MKTG, COMMUNIC, &
RESEARCH                            1,459,756     1,459,756
                                      (18.00)       (18.00)
                              ============================
E. GRANT PROGRAMS
1. COORD COUNCIL ECO
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                  340,000
              (8.00)
UNCLASSIFIED POSITIONS                110,000
              (1.00)
OTHER PERSONAL SERVICES                75,000
                              ____________________________
TOTAL PERSONAL SERVICE                525,000
              (9.00)
OTHER OPERATING EXPENSES              100,000
AID TO SUBDIV:
ALLOC MUNI-RESTRICTED               8,245,000
ALLOC CNTY-RESTRICTED              24,000,000
ALLOC OTHER ENTITIES                6,000,000
                              ____________________________
TOTAL DIST SUBDIV                  38,245,000
                              ____________________________
TOT COORDINATING COUNCIL           38,870,000
              (9.00)
                              ============================
2. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                  400,000
              (10.13)                  (5.00)
OTHER PERSONAL SERVICES                25,000
                              ____________________________
TOTAL PERSONAL SERVICE                425,000
              (10.13)                  (5.00)

OTHER OPERATING EXPENSES              105,000
AID TO SUBDIV:
ALLOC MUNI-RESTRICTED              18,800,000
ALLOC CNTY-RESTRICTED              11,200,000
ALLOC OTHER ENTITIES                  500,000
ALLOC PLANNING DIST                   500,000
                              ____________________________
TOTAL DIST SUBDIV                  31,000,000
                              ____________________________
TOTAL COMMUNITY GRANTS             31,530,000
              (10.13)                  (5.00)
                              ============================
3. WORKFORCE INVESTMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                1,350,000
              (25.82)
OTHER PERSONAL SERVICES               100,000
                              ____________________________
TOTAL PERSONAL SERVICE              1,450,000
              (25.82)
OTHER OPERATING EXPENSES            1,750,000
AID TO SUBDIV:
ALLOC CNTY-RESTRICTED              15,000,000
ALLOC SCHOOL DIST                   2,000,000
ALLOC OTHER STATE AGENCIES          1,500,000
ALLOC OTHER ENTITIES                1,000,000
ALLOC PLANNING DIST                56,500,000
                              ____________________________
TOTAL DIST SUBDIV                  76,000,000
                              ____________________________
TOT WORKFORCE INVESTMENT           79,200,000
              (25.82)
                              ============================
4. TRADE ADJUSTMENT ASSIST
PERSONAL SERVICE
CLASSIFIED POSITIONS                  400,000
              (1.45)
OTHER PERSONAL SERVICES                50,000
                              ____________________________
TOTAL PERSONAL SERVICE                450,000
              (1.45)
OTHER OPERATING EXPENSES              150,000
AID TO SUBDIV:
ALLOC PLANNING DIST                 4,400,000
                              ____________________________
TOTAL DIST SUBDIV                   4,400,000
                              ____________________________
TOTAL TRADE ADJUSTMENT
ASSISTANCE                          5,000,000
              (1.45)
                              ============================
5. LABOR MKT. INFO
PERSONAL SERVICE
CLASSIFIED POSITIONS                  300,000
              (12.00)
OTHER PERSONAL SERVICES                50,000
                              ____________________________
TOTAL PERSONAL SERVICE                350,000
              (12.00)
OTHER OPERATING EXPENSES              200,000
                              ____________________________
TOTAL LABOR MARKET INFO               550,000
              (12.00)
                              ============================
                              ____________________________
TOTAL GRANT PROGRAMS              155,150,000
              (58.40)                  (5.00)
                              ============================
F. AERONAUTICS
PERSONAL SERVICE
CLASSIFIED POSITIONS                  318,863       318,863
                                      (13.00)       (13.00)
UNCLASSIFIED POSITIONS                 85,000        85,000
                                       (1.00)        (1.00)
OTHER PERSONAL SERVICES                10,000        10,000
                              ____________________________
TOTAL PERSONAL SERVICE                413,863       413,863
                                      (14.00)       (14.00)
OTHER OPERATING EXPENSES            1,400,000       150,000
AID TO SUBDIV:
ALLOC CNTY-RESTRICTED                 850,000
ALLOC OTHER STATE AGENCIES            400,000
                              ____________________________
TOTAL DIST SUBDIV                   1,250,000
                              ____________________________
TOTAL AERONAUTICS                   3,063,863       563,863
                                      (14.00)       (14.00)
                              ============================
TOT PROGRAMS AND SRVCS            162,925,619     4,325,619
                                     (133.40)       (73.00)
                              ============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                   1,822,235       794,235
                              ____________________________
TOTAL FRINGE BENEFITS               1,822,235       794,235
                              ============================
TOTAL EMPLOYEE BENEFITS             1,822,235       794,235
                              ============================
DEPARTMENT OF COMMERCE

TOTAL FUNDS AVAILABLE             166,027,854     5,889,854
TOTAL AUTH FTE POSITIONS             (161.37)      (100.97)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.

This web page was last updated on Thursday, June 11, 2009 at 4:42 PM