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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
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)
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
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
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
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
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
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
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

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