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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)
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
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
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
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
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
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
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

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