Economic Development, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	Change
General Fund	20,136,000	20,136,000	0
Special Revenue Funds - Federal	2,000,000	2,000,000	0
Special Revenue Funds - Other	3,458,000	3,458,000	0
Total	25,594,000	25,594,000	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	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	12,092,000	12,092,000	0
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	25,594,000	25,594,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 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	0	9,787,000	0
Marketing and Advertising Program	2,001,000	0	1,942,000	0
Total	13,531,000	0	13,427,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 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
2016-17 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	0	176,000	0
Marketing and Advertising Program	2,836,000	0	665,000	0
Total	6,605,000	0	905,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 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	0
Marketing and Advertising Program	15,000	0	1,495,000	0
Total	237,000	0	4,702,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 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
2016-17 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
2016-17 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 2015-16	Recommended 2016-17	Change
General Fund	52,978,000	49,870,330	(3,107,670)
Special Revenue Funds - Federal	6,000,000	8,000,000	2,000,000
Total	58,978,000	57,870,330	(1,107,670)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	Change
Marketing and Advertising Program
General Fund	10,082,000	9,207,000	(875,000)
Research Development Program
General Fund	343,000	343,000	0
High Technology
General Fund	41,083,000	38,850,330	(2,232,670)
Training and Business Assistance Program
General Fund	1,470,000	1,470,000	0
Special Revenue Funds - Federal	6,000,000	8,000,000	2,000,000
Total	58,978,000	57,870,330	(1,107,670)

Note: Most recent estimates as of 01/13/2016