Economic Development, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	22,700,000	19,445,946	(3,254,054)
Special Revenue Funds - Federal	2,000,000	2,000,000	0
Special Revenue Funds - Other	3,458,000	3,458,000	0
Total	28,158,000	24,903,946	(3,254,054)
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund
(State Operations)	545,000
Appropriated 2013-14	28,703,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Administration
General Fund	3,720,000	3,267,000	(453,000)
Clean Air
Special Revenue Funds - Other	385,000	385,000	0
Economic Development
General Fund	14,240,000	11,341,946	(2,898,054)
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	4,740,000	4,837,000	97,000
Special Revenue Funds - Other	2,188,000	2,188,000	0
Total	28,158,000	24,903,946	(3,254,054)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	1,797,000	85,000	1,758,000	85,000
Economic Development	9,318,000	505,000	9,312,000	505,000
Marketing and Advertising Program	2,001,000	97,000	1,942,000	97,000
Total	13,116,000	687,000	13,012,000	687,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 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
2014-15 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	1,470,000	(538,000)	64,000	0
Economic Development	2,023,946	(3,403,054)	176,000	0
Marketing and Advertising Program	2,836,000	0	665,000	0
Total	6,329,946	(3,941,054)	905,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	86,000	(25,000)	1,279,000	(438,000)
Economic Development	136,000	(75,000)	1,652,946	(3,203,054)
Marketing and Advertising Program	15,000	0	1,495,000	0
Total	237,000	(100,000)	4,426,946	(3,641,054)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	41,000	(75,000)
Economic Development	59,000	(125,000)
Marketing and Advertising Program	661,000	0
Total	761,000	(200,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 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
2014-15 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 2013-14	Recommended 2014-15	Change
General Fund	47,852,000	43,737,000	(4,115,000)
Special Revenue Funds - Federal	6,000,000	6,000,000	0
Total	53,852,000	49,737,000	(4,115,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Marketing and Advertising Program
General Fund	11,352,000	9,207,000	(2,145,000)
Research Development Program
General Fund	343,000	343,000	0
High Technology
General Fund	34,687,000	32,717,000	(1,970,000)
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	53,852,000	49,737,000	(4,115,000)

Note: Most recent estimates as of 01/20/2014