South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House

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     SEC.  40-0001                                              SECTION  40                                                 PAGE 0166
                                                          DEPARTMENT OF COMMERCE
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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. OFFICE OF SEC'Y
   3   PERSONAL SERVICE
   4    DIRECTOR                          152,000     152,000     152,000     152,000     152,000     152,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              207,746     207,746     142,746     142,746     142,746     142,746
   7                                       (5.00)      (5.00)      (3.00)      (2.00)      (3.00)      (2.00)
   8    UNCLASSIFIED POSITIONS             50,000      50,000      75,000      75,000      75,000      75,000
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10    OTHER PERSONAL SERVICES            50,000      50,000      50,000      50,000      50,000      50,000
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             459,746     459,746     419,746     419,746     419,746     419,746
  12                                       (7.00)      (7.00)      (5.00)      (4.00)      (5.00)      (4.00)
  13   OTHER OPERATING EXPENSES            90,000      90,000     130,000     130,000     130,000     130,000
                                     ________________________________________________________________________________________________
  14  TOTAL OFF. OF SECRETARY             549,746     549,746     549,746     549,746     549,746     549,746
  15                                       (7.00)      (7.00)      (5.00)      (4.00)      (5.00)      (4.00)
  16                                 ================================================================================================
  17  B. FINANCIAL SERVICES
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS                                      240,000     240,000     240,000     240,000
  20                                      (13.22)     (13.22)      (8.21)      (6.21)      (8.21)      (6.21)
  21    OTHER PERSONAL SERVICES                                    20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE                                     260,000     260,000     260,000     260,000
  23                                      (13.22)     (13.22)      (8.21)      (6.21)      (8.21)      (6.21)
  24   OTHER OPERATING EXPENSES           300,000                 353,625     103,625     353,625     103,625
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCIAL SERVICES            300,000                 613,625     363,625     613,625     363,625
  26                                      (13.22)     (13.22)      (8.21)      (6.21)      (8.21)      (6.21)
  27                                 ================================================================================================
  28  C. INFO.TECHNOLOGY
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS                                      100,000     100,000     100,000     100,000
  31                                       (5.75)      (5.75)      (3.00)      (1.00)      (3.00)      (1.00)
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE                                     100,000     100,000     100,000     100,000
  33                                       (5.75)      (5.75)      (3.00)      (1.00)      (3.00)      (1.00)
  34   OTHER OPERATING EXPENSES           115,000                 145,000      30,000     145,000      30,000
                                     ________________________________________________________________________________________________
  35  TOTAL INFORMATION TECHNOLOGY        115,000                 245,000     130,000     245,000     130,000
  36                                       (5.75)      (5.75)      (3.00)      (1.00)      (3.00)      (1.00)
  37                                 ================================================================================================
  38 TOTAL ADMINISTRATION & SUPPORT       964,746     549,746   1,408,371   1,043,371   1,408,371   1,043,371
  39                                      (25.97)     (25.97)     (16.21)     (11.21)     (16.21)     (11.21)
  40                                 ================================================================================================


SEC. 40-0002 SECTION 40 PAGE 0167 DEPARTMENT OF COMMERCE ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 II. PROGRAMS AND SERVICES 2 A. GLOBAL BUSINESS DEVELOPMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 725,000 725,000 480,000 480,000 480,000 480,000 5 (21.00) (21.00) (19.00) (15.00) (19.00) (15.00) 6 UNCLASSIFIED POSITIONS 55,000 55,000 100,000 100,000 100,000 100,000 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 880,000 880,000 680,000 680,000 680,000 680,000 10 (22.00) (22.00) (20.00) (16.00) (20.00) (16.00) 11 OTHER OPERATING EXPENSES 650,000 650,000 652,640 652,640 652,640 652,640 12 SPECIAL ITEMS: 13 PUBLIC-PRIVATE PARTNERSHIPS 101,065 101,065 101,065 101,065 101,065 101,065 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 101,065 101,065 101,065 101,065 101,065 101,065 ________________________________________________________________________________________________ 15 TOTAL GLOBAL BUSINESS 16 DEVELOPMENT 1,631,065 1,631,065 1,433,705 1,433,705 1,433,705 1,433,705 17 (22.00) (22.00) (20.00) (16.00) (20.00) (16.00) 18 ================================================================================================ 19 B. BUSINESS SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 410,000 210,000 300,000 100,000 300,000 100,000 22 (11.00) (7.00) (8.00) (4.50) (8.00) (4.50) 23 UNCLASSIFIED POSITIONS 24 (1.00) (1.00) 25 OTHER PERSONAL SERVICES 10,000 5,000 10,000 5,000 10,000 5,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 420,000 215,000 310,000 105,000 310,000 105,000 27 (12.00) (8.00) (8.00) (4.50) (8.00) (4.50) 28 OTHER OPERATING EXPENSES 203,000 40,000 235,000 72,000 235,000 72,000 ________________________________________________________________________________________________ 29 TOTAL BUSINESS SERVICES 623,000 255,000 545,000 177,000 545,000 177,000 30 (12.00) (8.00) (8.00) (4.50) (8.00) (4.50) 31 ================================================================================================ 32 C. COMMUNITY & RURAL 33 DEVELOPMENT 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 350,000 350,000 350,000 36 (10.00) (4.00) (5.00) (1.00) (5.00) (1.00) 37 OTHER PERSONAL SERVICES 50,000 50,000 50,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 400,000 400,000 400,000 39 (10.00) (4.00) (5.00) (1.00) (5.00) (1.00)
SEC. 40-0003 SECTION 40 PAGE 0168 DEPARTMENT OF COMMERCE ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 OPERATING EXPENSES 145,000 145,000 145,000 2 AID TO SUBDIVISIONS: 3 ALLOC SCHOOL DIST 150,000 4 ALLOC OTHER ENTITIES 150,000 50,000 50,000 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 300,000 50,000 50,000 ________________________________________________________________________________________________ 6 TOTAL COMMUNITY & RURAL 7 DEVELOPMENT 845,000 595,000 595,000 8 (10.00) (4.00) (5.00) (1.00) (5.00) (1.00) 9 ================================================================================================ 10 D. MKTG, COMMUNICATIONS & 11 RESEARCH 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 550,000 550,000 300,000 300,000 300,000 300,000 14 (17.85) (17.85) (14.00) (9.00) (14.00) (9.00) 15 OTHER PERSONAL SERVICES 35,000 35,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 585,000 585,000 325,000 325,000 325,000 325,000 17 (17.85) (17.85) (14.00) (9.00) (14.00) (9.00) 18 OTHER OPERATING EXPENSES 45,000 45,000 100,000 100,000 100,000 100,000 19 SPECIAL ITEMS: 20 BUS. DEVEL. & MKTG. 270,000 270,000 270,000 270,000 270,000 270,000 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 270,000 270,000 270,000 270,000 270,000 270,000 ________________________________________________________________________________________________ 22 TOTAL MKTG, COMMUNIC, & 23 RESEARCH 900,000 900,000 695,000 695,000 695,000 695,000 24 (17.85) (17.85) (14.00) (9.00) (14.00) (9.00) 25 ================================================================================================ 26 E. GRANT PROGRAMS 27 1. COORD. COUNCIL ECO. 28 DEVELOPMENT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 360,000 360,000 360,000 31 (8.00) (6.00) (6.00) 32 UNCLASSIFIED POSITIONS 110,000 110,000 110,000 33 (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICES 60,000 60,000 60,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 530,000 530,000 530,000 36 (9.00) (7.00) (7.00) 37 OTHER OPERATING EXPENSES 155,000 155,000 155,000 38 AID TO SUBDIVISIONS: 39 ALLOC MUNI-RESTRICTED 10,000,000 10,975,000 10,975,000
SEC. 40-0004 SECTION 40 PAGE 0169 DEPARTMENT OF COMMERCE ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 ALLOC CNTY-RESTRICTED 28,245,000 27,260,000 27,260,000 2 ALLOC OTHER STATE AGENCIES 20,000 30,000 30,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 38,265,000 38,265,000 38,265,000 ________________________________________________________________________________________________ 4 TOTAL COORDINATING COUNCIL 38,950,000 38,950,000 38,950,000 5 (9.00) (7.00) (7.00) 6 ================================================================================================ 7 2. COMMUNITY GRANTS 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 425,000 425,000 425,000 10 (10.13) (5.00) (10.93) (10.93) 11 OTHER PERSONAL SERVICES 25,000 25,000 25,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 450,000 450,000 450,000 13 (10.13) (5.00) (10.93) (10.93) 14 OTHER OPERATING EXPENSES 150,000 250,000 250,000 15 AID TO SUBDIVISIONS: 16 ALLOC MUNI-RESTRICTED 23,300,000 18,750,000 18,750,000 17 ALLOC CNTY-RESTRICTED 7,700,000 12,250,000 12,250,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 31,000,000 31,000,000 31,000,000 ________________________________________________________________________________________________ 19 TOTAL COMMUNITY GRANTS 31,600,000 31,700,000 31,700,000 20 (10.13) (5.00) (10.93) (10.93) 21 ================================================================================================ 22 5. LABOR MKT.INFO. 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 275,000 275,000 275,000 25 (8.15) (5.96) (5.96) 26 OTHER PERSONAL SERVICES 25,000 25,000 25,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 300,000 300,000 300,000 28 (8.15) (5.96) (5.96) 29 OTHER OPERATING EXPENSES 175,000 175,000 175,000 ________________________________________________________________________________________________ 30 TOTAL LABOR MARKET INFORMATION 475,000 475,000 475,000 31 (8.15) (5.96) (5.96) 32 ================================================================================================ 33 TOTAL GRANT PROGRAMS 71,025,000 71,125,000 71,125,000 34 (27.28) (5.00) (23.89) (23.89) 35 ================================================================================================ 36 TOTAL PROGRAMS AND SERVICES 75,024,065 2,786,065 74,393,705 2,305,705 74,393,705 2,305,705 37 (89.13) (56.85) (70.89) (30.50) (70.89) (30.50) 38 ================================================================================================ 39 III. EMPLOYEE BENEFITS
SEC. 40-0005 SECTION 40 PAGE 0170 DEPARTMENT OF COMMERCE ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 1,111,079 596,079 1,076,439 539,439 1,076,439 539,439 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 1,111,079 596,079 1,076,439 539,439 1,076,439 539,439 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 1,111,079 596,079 1,076,439 539,439 1,076,439 539,439 6 ================================================================================================ 7 IV. NON-RECURRING APPROPRIATIONS 8 PROV.90.16-DEAL CLOSING FUND 5,000,000 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 5,000,000 10 ================================================================================================ 11 TOTAL NON-RECURRING 5,000,000 12 ================================================================================================ 13 DEPARTMENT OF COMMERCE 14 TOTAL RECURRING BASE 77,099,890 3,931,890 76,878,515 3,888,515 76,878,515 3,888,515 15 16 TOTAL FUNDS AVAILABLE 82,099,890 3,931,890 76,878,515 3,888,515 76,878,515 3,888,515 17 TOTAL AUTHORIZED FTE POSITIONS (115.10) (82.82) (87.10) (41.71) (87.10) (41.71) 18 ================================================================================================
This web page was last updated on Monday, March 21, 2011 at 4:15 PM