Economic Development, Department of

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ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2008-09
Appropriations
Recommended
2009-10
Change From
2008-09
Reappropriations
Recommended
2009-10
State Operations 1,500,000 0 -1,500,000 0
Aid To Localities 7,955,610 0 -7,955,610 0
Total 9,455,610 0 -9,455,610 0

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2008-09
Estimated FTEs
03/31/09
2009-10
Estimated FTEs
03/31/10
FTE Change
Administration
    General Fund 47 0 -47
    Special Revenue Funds - Other 5 0 -5
Clean Air
    Special Revenue Funds - Other 3 0 -3
Economic Development
    General Fund 140 0 -140
Marketing and Advertising Program
    General Fund 34 0 -34
    Special Revenue Funds - Other 1 0 -1
Total 230 0 -230

Note: Most recent estimates as of 12/16/08.

Mission

The 2009-10 Executive Budget would eliminate the Department of Economic Development and transfer responsibilities to the Empire State Development Corporation. This recommendation will further streamline and improve the delivery of economic development services, eliminate duplicative administrative support and save over $11 million in State taxpayer dollars.

2009-10 Executive Budget — Agency Presentation
Economic Development, Department of (PDF)