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state of south carolina - South Carolina Department of Commerce

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Program Major Program Area FY 10-11 FY 11-12 Key Cross<br />

Number Purpose Budget Expenditures Budget Expenditures<br />

References<br />

for<br />

and Title<br />

(Brief)<br />

Financial<br />

Results*<br />

I. Administration<br />

To provide real-time, accurate data,<br />

information, and research to<br />

support the mission <strong>of</strong> the agency<br />

in recruiting industry and attracting<br />

investments to the State.<br />

State: 326,474 State: 645,618<br />

Federal:<br />

Federal:<br />

Other: 1,109,387 Other: 733,990 7.5<br />

Total: 1,435,861 Total: 1,379,608<br />

% <strong>of</strong> Total Budget: 2% % <strong>of</strong> Total Budget: 2%<br />

Below: List any programs not included above and show the remainder <strong>of</strong> expenditures by source <strong>of</strong> funds.<br />

Regional Economic Development Organizations and resources shared with other <strong>state</strong> agencies<br />

Remainder <strong>of</strong><br />

Expenditures<br />

State: 1,388,338 State: 450,000<br />

Federal:<br />

Federal:<br />

Other: 200,670 Other: 84,672<br />

Total: 1,589,008 Total: 534,672<br />

* Key Cross-References are a link to the Category 7 - Business Results. These References provide a Chart number that is included in<br />

the 7th section <strong>of</strong> this document.<br />

<strong>South</strong> <strong>Carolina</strong> <strong>Department</strong> <strong>of</strong> <strong>Commerce</strong><br />

2011-2012 Accountability Report 8

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