Economic Development, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	19,386,000	20,136,000	750,000
Special Revenue Funds - Federal	2,000,000	2,000,000	0
Special Revenue Funds - Other	3,458,000	3,458,000	0
Total	24,844,000	25,594,000	750,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund	60,000
Appropriated 2014-15	24,904,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Administration
General Fund	3,207,000	3,207,000	0
Clean Air
Special Revenue Funds - Other	385,000	385,000	0
Economic Development
General Fund	11,342,000	12,092,000	750,000
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	4,837,000	4,837,000	0
Special Revenue Funds - Other	2,188,000	2,188,000	0
Total	24,844,000	25,594,000	750,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	1,737,000	0	1,698,000	0
Economic Development	9,793,000	475,000	9,787,000	475,000
Marketing and Advertising Program	2,001,000	0	1,942,000	0
Total	13,531,000	475,000	13,427,000	475,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 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
2015-16 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	1,470,000	0	64,000	0
Economic Development	2,299,000	275,000	176,000	0
Marketing and Advertising Program	2,836,000	0	665,000	0
Total	6,605,000	275,000	905,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	86,000	0	1,279,000	0
Economic Development	136,000	0	1,928,000	275,000
Marketing and Advertising Program	15,000	0	1,495,000	0
Total	237,000	0	4,702,000	275,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	41,000	0
Economic Development	59,000	0
Marketing and Advertising Program	661,000	0
Total	761,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 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
2015-16 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 2014-15	Recommended 2015-16	Change
General Fund	50,764,330	48,476,330	(2,288,000)
Special Revenue Funds - Federal	6,000,000	6,000,000	0
Total	56,764,330	54,476,330	(2,288,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Marketing and Advertising Program
General Fund	9,507,000	9,207,000	(300,000)
Research Development Program
General Fund	993,000	343,000	(650,000)
High Technology
General Fund	38,794,330	37,456,330	(1,338,000)
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	56,764,330	54,476,330	(2,288,000)

Note: Most recent estimates as of 01/21/2015