Economic Development, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	20,747,000	22,040,000	1,293,000
Special Revenue Funds - Federal	2,000,000	2,000,000	0
Special Revenue Funds - Other	3,765,000	3,458,000	(307,000)
Total	26,512,000	27,498,000	986,000
Adjustments:
Transfer(s) From
Science, Technology and Innovation, NYS Foundation for
General Fund	(150,000)
Appropriated 2011-12	26,362,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration
General Fund	4,706,000	4,879,000	173,000
Special Revenue Funds - Other	1,078,000	0	(1,078,000)
Clean Air
Special Revenue Funds - Other	0	385,000	385,000
Economic Development
General Fund	10,201,000	12,421,000	2,220,000
Special Revenue Funds - Federal	2,000,000	2,000,000	0
Special Revenue Funds - Other	933,000	885,000	(48,000)
Marketing and Advertising Program
General Fund	5,840,000	4,740,000	(1,100,000)
Special Revenue Funds - Other	1,754,000	2,188,000	434,000
Total	26,512,000	27,498,000	986,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	2,556,000	(150,000)	2,517,000	(150,000)
Economic Development	8,898,000	1,350,000	8,892,000	1,350,000
Marketing and Advertising Program	1,904,000	0	1,845,000	0
Total	13,358,000	1,200,000	13,254,000	1,200,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	0	0	39,000	0
Economic Development	0	0	6,000	0
Marketing and Advertising Program	7,000	0	52,000	0
Total	7,000	0	97,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	2,323,000	323,000	64,000	15,000
Economic Development	3,523,000	870,000	176,000	125,000
Marketing and Advertising Program	2,836,000	(1,100,000)	10,000	0
Total	8,682,000	93,000	250,000	140,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	111,000	45,000	2,032,000	217,000
Economic Development	211,000	125,000	2,252,000	940,000
Marketing and Advertising Program	15,000	0	305,000	0
Total	337,000	170,000	4,589,000	1,157,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Equipment		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Administration	116,000	46,000	0	0
Economic Development	184,000	60,000	700,000	(380,000)
Marketing and Advertising Program	6,000	0	2,500,000	(1,100,000)
Total	306,000	106,000	3,200,000	(1,480,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	0	(1,078,000)	0	(195,000)
Clean Air	385,000	385,000	195,000	195,000
Economic Development	2,885,000	(48,000)	0	0
Marketing and Advertising Program	2,188,000	434,000	84,000	0
Total	5,458,000	(307,000)	279,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Administration	0	(883,000)
Clean Air	190,000	190,000
Economic Development	2,885,000	(48,000)
Marketing and Advertising Program	2,104,000	434,000
Total	5,179,000	(307,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	40,067,998	36,614,000	(3,453,998)
Special Revenue Funds - Federal	9,100,000	6,000,000	(3,100,000)
Special Revenue Funds - Other	55,351,534	0	(55,351,534)
Total	104,519,532	42,614,000	(61,905,532)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Marketing and Advertising Program
General Fund	4,207,000	4,207,000	0
Research Development Program
General Fund	343,000	343,000	0
High Technology
General Fund	34,047,998	30,594,000	(3,453,998)
Small Business Credit Initiative
Special Revenue Funds - Other	55,351,534	0	(55,351,534)
Training and Business Assistance Program
General Fund	1,470,000	1,470,000	0
Special Revenue Funds - Federal	9,100,000	6,000,000	(3,100,000)
Total	104,519,532	42,614,000	(61,905,532)

Note: Most recent estimates as of 1/17/2012