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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)
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
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
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
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
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
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
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

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