Economic Development, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	21,527,000	25,245,000	3,718,000
Special Revenue Funds - Federal	2,000,000	2,000,000	0
Special Revenue Funds - Other	3,458,000	3,458,000	0
Total	26,985,000	30,703,000	3,718,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund	192,000
Information Technology Services, Office of
General Fund	651,000
Appropriated 2012-13	27,828,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Administration
General Fund	4,036,000	3,720,000	(316,000)
Clean Air
Special Revenue Funds - Other	385,000	385,000	0
Economic Development
General Fund	12,421,000	14,785,000	2,364,000
Special Revenue Funds - Federal	2,000,000	2,000,000	0
Special Revenue Funds - Other	885,000	885,000	0
Marketing and Advertising Program
General Fund	5,070,000	6,740,000	1,670,000
Special Revenue Funds - Other	2,188,000	2,188,000	0
Total	26,985,000	30,703,000	3,718,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	1,712,000	(1,000)	1,673,000	(1,000)
Economic Development	8,813,000	(85,000)	8,807,000	(85,000)
Marketing and Advertising Program	1,904,000	0	1,845,000	0
Total	12,429,000	(86,000)	12,325,000	(86,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(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
2013-14 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	2,008,000	(315,000)	64,000	0
Economic Development	5,972,000	2,449,000	176,000	0
Marketing and Advertising Program	4,836,000	1,670,000	915,000	905,000
Total	12,816,000	3,804,000	1,155,000	905,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	111,000	0	1,717,000	(315,000)
Economic Development	211,000	0	5,401,000	3,149,000
Marketing and Advertising Program	65,000	50,000	2,945,000	2,640,000
Total	387,000	50,000	10,063,000	5,474,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Administration	116,000	0	0	0
Economic Development	184,000	0	0	(700,000)
Marketing and Advertising Program	911,000	905,000	0	(2,830,000)
Total	1,211,000	905,000	0	(3,530,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Clean Air	385,000	0	195,000	0
Economic Development	2,885,000	0	0	0
Marketing and Advertising Program	2,188,000	0	84,000	0
Total	5,458,000	0	279,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Clean Air	190,000	0
Economic Development	2,885,000	0
Marketing and Advertising Program	2,104,000	0
Total	5,179,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	42,222,000	42,619,000	397,000
Special Revenue Funds - Federal	6,000,000	6,000,000	0
Total	48,222,000	48,619,000	397,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Marketing and Advertising Program
General Fund	7,377,000	9,207,000	1,830,000
Research Development Program
General Fund	343,000	343,000	0
High Technology
General Fund	33,032,000	31,599,000	(1,433,000)
Training and Business Assistance Program
General Fund	1,470,000	1,470,000	0
Special Revenue Funds - Federal	6,000,000	6,000,000	0
Total	48,222,000	48,619,000	397,000

Note: Most recent estimates as of 01/22/2013