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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
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)
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
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
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
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
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
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
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

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