H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 40
P32-DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMIN. & SUPPORT
A. OFFICE OF SEC'Y
PERSONAL SERVICE
DIRECTOR 152,000 152,000
(1.00) (1.00)
CLASSIFIED POSITIONS 263,000 263,000
(6.00) (6.00)
UNCLASSIFIED POSITIONS 75,000 75,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 50,000 50,000
____________________________
TOTAL PERSONAL SERVICE 540,000 540,000
(8.00) (8.00)
OTHER OPERATING EXPENSES 230,000 230,000
____________________________
TOTAL OFF. OF SECRETARY 770,000 770,000
(8.00) (8.00)
============================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS
(14.22) (14.22)
____________________________
TOTAL PERSONAL SERVICE
(14.22) (14.22)
OTHER OPERATING EXPENSES 300,000
____________________________
TOTAL FINANCIAL SERVICES 300,000
(14.22) (14.22)
============================
C. INFO.TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS
(5.75) (5.75)
____________________________
TOTAL PERSONAL SERVICE
(5.75) (5.75)
OTHER OPERATING EXPENSES 210,000
____________________________
TOTAL INFO TECHNOLOGY 210,000
(5.75) (5.75)
============================
TOT ADMIN & SUPPORT 1,280,000 770,000
(27.97) (27.97)
============================
II. PROGRAMS AND SERVICES
A. GLOBAL BUSINESS DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,000,000 1,000,000
(21.00) (21.00)
UNCLASSIFIED POSITIONS 100,000 100,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 50,000 50,000
____________________________
TOTAL PERSONAL SERVICE 1,150,000 1,150,000
(22.00) (22.00)
OTHER OPERATING EXPENSES 470,000 470,000
SPECIAL ITEMS:
PUBLIC-PRIVATE PARTNERSHIPS 140,000 140,000
____________________________
TOTAL SPECIAL ITEMS 140,000 140,000
____________________________
TOTAL GLOBAL BUSINESS
DEVELOPMENT 1,760,000 1,760,000
(22.00) (22.00)
============================
B. BUSINESS SOLUTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 502,000 362,000
(11.00) (9.00)
UNCLASSIFIED POSITIONS
(1.00) (1.00)
OTHER PERSONAL SERVICES 15,000 15,000
____________________________
TOTAL PERSONAL SERVICE 517,000 377,000
(12.00) (10.00)
OTHER OPERATING EXPENSES 390,000 165,000
____________________________
TOTAL BUSINESS SOLUTIONS 907,000 542,000
(12.00) (10.00)
============================
C. COMMUNITY & RURAL
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 375,000
(9.00) (4.00)
OTHER PERSONAL SERVICES 25,000
____________________________
TOTAL PERSONAL SERVICE 400,000
(9.00) (4.00)
OTHER OPERATING EXPENSES 145,000
AID TO SUBDIV
ALLOC SCHOOL DIST 40,000
____________________________
TOTAL DIST SUBDIV 40,000
____________________________
TOTAL COMMUNITY & RURAL
DEVELOPMENT 585,000
(9.00) (4.00)
============================
D. MKTG, COMMUNICATIONS &
RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 509,000 509,000
(18.00) (18.00)
OTHER PERSONAL SERVICES 35,000 35,000
____________________________
TOTAL PERSONAL SERVICE 544,000 544,000
(18.00) (18.00)
OTHER OPERATING EXPENSES 250,000 250,000
SPECIAL ITEMS:
BUS. DEVEL. MKTG 665,756 665,756
____________________________
TOTAL SPECIAL ITEMS 665,756 665,756
____________________________
TOTAL MKTG, COMMUNIC, &
RESEARCH 1,459,756 1,459,756
(18.00) (18.00)
============================
E. GRANT PROGRAMS
1. COORD COUNCIL ECO
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 340,000
(8.00)
UNCLASSIFIED POSITIONS 110,000
(1.00)
OTHER PERSONAL SERVICES 75,000
____________________________
TOTAL PERSONAL SERVICE 525,000
(9.00)
OTHER OPERATING EXPENSES 100,000
AID TO SUBDIV:
ALLOC MUNI-RESTRICTED 8,245,000
ALLOC CNTY-RESTRICTED 24,000,000
ALLOC OTHER ENTITIES 6,000,000
____________________________
TOTAL DIST SUBDIV 38,245,000
____________________________
TOT COORDINATING COUNCIL 38,870,000
(9.00)
============================
2. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 400,000
(10.13) (5.00)
OTHER PERSONAL SERVICES 25,000
____________________________
TOTAL PERSONAL SERVICE 425,000
(10.13) (5.00)
OTHER OPERATING EXPENSES 105,000
AID TO SUBDIV:
ALLOC MUNI-RESTRICTED 18,800,000
ALLOC CNTY-RESTRICTED 11,200,000
ALLOC OTHER ENTITIES 500,000
ALLOC PLANNING DIST 500,000
____________________________
TOTAL DIST SUBDIV 31,000,000
____________________________
TOTAL COMMUNITY GRANTS 31,530,000
(10.13) (5.00)
============================
3. WORKFORCE INVESTMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,350,000
(25.82)
OTHER PERSONAL SERVICES 100,000
____________________________
TOTAL PERSONAL SERVICE 1,450,000
(25.82)
OTHER OPERATING EXPENSES 1,750,000
AID TO SUBDIV:
ALLOC CNTY-RESTRICTED 15,000,000
ALLOC SCHOOL DIST 2,000,000
ALLOC OTHER STATE AGENCIES 1,500,000
ALLOC OTHER ENTITIES 1,000,000
ALLOC PLANNING DIST 56,500,000
____________________________
TOTAL DIST SUBDIV 76,000,000
____________________________
TOT WORKFORCE INVESTMENT 79,200,000
(25.82)
============================
4. TRADE ADJUSTMENT ASSIST
PERSONAL SERVICE
CLASSIFIED POSITIONS 400,000
(1.45)
OTHER PERSONAL SERVICES 50,000
____________________________
TOTAL PERSONAL SERVICE 450,000
(1.45)
OTHER OPERATING EXPENSES 150,000
AID TO SUBDIV:
ALLOC PLANNING DIST 4,400,000
____________________________
TOTAL DIST SUBDIV 4,400,000
____________________________
TOTAL TRADE ADJUSTMENT
ASSISTANCE 5,000,000
(1.45)
============================
5. LABOR MKT. INFO
PERSONAL SERVICE
CLASSIFIED POSITIONS 300,000
(12.00)
OTHER PERSONAL SERVICES 50,000
____________________________
TOTAL PERSONAL SERVICE 350,000
(12.00)
OTHER OPERATING EXPENSES 200,000
____________________________
TOTAL LABOR MARKET INFO 550,000
(12.00)
============================
____________________________
TOTAL GRANT PROGRAMS 155,150,000
(58.40) (5.00)
============================
F. AERONAUTICS
PERSONAL SERVICE
CLASSIFIED POSITIONS 318,863 318,863
(13.00) (13.00)
UNCLASSIFIED POSITIONS 85,000 85,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 10,000 10,000
____________________________
TOTAL PERSONAL SERVICE 413,863 413,863
(14.00) (14.00)
OTHER OPERATING EXPENSES 1,400,000 150,000
AID TO SUBDIV:
ALLOC CNTY-RESTRICTED 850,000
ALLOC OTHER STATE AGENCIES 400,000
____________________________
TOTAL DIST SUBDIV 1,250,000
____________________________
TOTAL AERONAUTICS 3,063,863 563,863
(14.00) (14.00)
============================
TOT PROGRAMS AND SRVCS 162,925,619 4,325,619
(133.40) (73.00)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 1,822,235 794,235
____________________________
TOTAL FRINGE BENEFITS 1,822,235 794,235
============================
TOTAL EMPLOYEE BENEFITS 1,822,235 794,235
============================
DEPARTMENT OF COMMERCE
TOTAL FUNDS AVAILABLE 166,027,854 5,889,854
TOTAL AUTH FTE POSITIONS (161.37) (100.97)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM