state of south carolina - South Carolina Department of Commerce
state of south carolina - South Carolina Department of Commerce
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