H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 40-0002 SECTION 40 PAGE 0174
DEPARTMENT OF COMMERCE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II. PROGRAMS AND SERVICES
2 A. GLOBAL BUSINESS DEVELOPMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,161,470 1,161,470 1,000,000 1,000,000 1,000,000 1,000,000
5 (24.00) (24.00) (21.00) (21.00) (21.00) (21.00)
6 UNCLASSIFIED POSITIONS 100,000 100,000 100,000 100,000
7 (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 15,000 15,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,176,470 1,176,470 1,150,000 1,150,000 1,150,000 1,150,000
10 (24.00) (24.00) (22.00) (22.00) (22.00) (22.00)
11 OTHER OPERATING EXPENSES 1,085,254 1,085,254 1,130,000 1,130,000 1,220,000 1,220,000
12 SPECIAL ITEMS:
13 PUBLIC-PRIVATE PARTNERSHIPS 275,000 275,000 250,000 250,000 270,000 270,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 275,000 275,000 250,000 250,000 270,000 270,000
________________________________________________________________________________________________
15 TOTAL GLOBAL BUSINESS
16 DEVELOPMENT 2,536,724 2,536,724 2,530,000 2,530,000 2,640,000 2,640,000
17 (24.00) (24.00) (22.00) (22.00) (22.00) (22.00)
18 ================================================================================================
19 B. BUSINESS SOLUTIONS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 633,301 535,519 542,000 402,000 542,000 402,000
22 (12.00) (10.00) (11.00) (9.00) (11.00) (9.00)
23 UNCLASSIFIED POSITIONS 100,000 100,000
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 183,270 183,270 15,000 15,000 25,000 25,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 816,571 718,789 557,000 417,000 667,000 527,000
27 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
28 OTHER OPERATING EXPENSES 415,322 210,483 425,000 200,000 500,000 275,000
________________________________________________________________________________________________
29 TOTAL BUSINESS SOLUTIONS 1,231,893 929,272 982,000 617,000 1,167,000 802,000
30 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
31 ================================================================================================
32 C. COMMUNITY & RURAL
33 DEVELOPMENT
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 559,817 114,373 375,000 510,000 135,000
36 (8.84) (3.00) (9.00) (4.00) (9.00) (4.00)
37 OTHER PERSONAL SERVICES 99,500 25,000 25,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 659,317 114,373 400,000 535,000 135,000
39 (8.84) (3.00) (9.00) (4.00) (9.00) (4.00)
SEC. 40-0003 SECTION 40 PAGE 0175
DEPARTMENT OF COMMERCE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 384,513 149,947 145,000 145,000
2 AID TO SUBDIVISIONS
3 ALLOC SCHOOL DIST 40,000 40,000
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 40,000 40,000
________________________________________________________________________________________________
5 TOTAL COMMUNITY & RURAL
6 DEVELOPMENT 1,043,830 264,320 585,000 720,000 135,000
7 (8.84) (3.00) (9.00) (4.00) (9.00) (4.00)
8 ================================================================================================
9 D. MKTG, COMMUNICATIONS &
10 RESEARCH
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 800,150 800,150 719,000 719,000 759,000 759,000
13 (17.00) (17.00) (18.00) (18.00) (18.00) (18.00)
14 UNCLASSIFIED POSITIONS 82,400 82,400
15 (1.00) (1.00)
16 OTHER PERSONAL SERVICES 60,000 60,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 942,550 942,550 764,000 764,000 804,000 804,000
18 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
19 OTHER OPERATING EXPENSES 106,779 106,779 300,000 300,000 350,000 350,000
20 SPECIAL ITEMS:
21 BUS. DEVEL. MKTG 1,664,756 1,664,756 1,000,000 1,000,000 1,065,756 1,065,756
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 1,664,756 1,664,756 1,000,000 1,000,000 1,065,756 1,065,756
________________________________________________________________________________________________
23 TOTAL MKTG, COMMUNIC, &
24 RESEARCH 2,714,085 2,714,085 2,064,000 2,064,000 2,219,756 2,219,756
25 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
26 ================================================================================================
27 E. GRANT PROGRAMS
28 1. COORD. COUNCIL ECO.
29 DEVELOPMENT
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 390,701 340,000 340,000
32 (7.16) (8.00) (8.00)
33 UNCLASSIFIED POSITIONS 95,587 110,000 110,000
34 (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 75,000 75,000 75,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 561,288 525,000 525,000
37 (8.16) (9.00) (9.00)
38 OTHER OPERATING EXPENSES 490,723 100,000 100,000
39 AID TO SUBDIVISIONS:
SEC. 40-0004 SECTION 40 PAGE 0176
DEPARTMENT OF COMMERCE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC MUNI-RESTRICTED 10,691,949 8,245,000 8,245,000
2 ALLOC CNTY-RESTRICTED 14,987,137 24,000,000 24,000,000
3 ALLOC OTHER ENTITIES 2,552,527 6,000,000 6,000,000
4 ALLOC-PRIVATE SECTOR 9,600,000
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 37,831,613 38,245,000 38,245,000
________________________________________________________________________________________________
6 TOTAL COORDINATING COUNCIL 38,883,624 38,870,000 38,870,000
7 (8.16) (9.00) (9.00)
8 ================================================================================================
9 2. COMMUNITY GRANTS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 791,538 400,000 700,000 300,000 742,000 342,000
12 (11.00) (5.00) (10.13) (5.00) (10.13) (5.00)
13 OTHER PERSONAL SERVICES 25,000 25,000 25,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 816,538 400,000 725,000 300,000 767,000 342,000
15 (11.00) (5.00) (10.13) (5.00) (10.13) (5.00)
16 OTHER OPERATING EXPENSES 204,774 100,000 200,000 95,000 144,065 39,065
17 AID TO SUBDIVISIONS:
18 ALLOC MUNI-RESTRICTED 16,000,000 18,800,000 18,800,000
19 ALLOC CNTY-RESTRICTED 14,789,152 11,200,000 11,200,000
20 ALLOC OTHER ENTITIES 500,000 500,000
21 ALLOC PLANNING DIST 500,000 500,000
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 30,789,152 31,000,000 31,000,000
________________________________________________________________________________________________
23 TOTAL COMMUNITY GRANTS 31,810,464 500,000 31,925,000 395,000 31,911,065 381,065
24 (11.00) (5.00) (10.13) (5.00) (10.13) (5.00)
25 ================================================================================================
26 3. WORKFORCE INVESTMENT
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,005,205 1,350,000 1,350,000
29 (25.03) (25.82) (25.82)
30 OTHER PERSONAL SERVICES 70,604 100,000 100,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,075,809 1,450,000 1,450,000
32 (25.03) (25.82) (25.82)
33 OTHER OPERATING EXPENSES 1,203,283 1,750,000 1,750,000
34 AID TO SUBDIVISIONS:
35 ALLOC CNTY-RESTRICTED 12,000,000 15,000,000 15,000,000
36 ALLOC SCHOOL DIST 750,000 2,000,000 2,000,000
37 ALLOC OTHER STATE AGENCIES 1,500,000 1,500,000 1,500,000
38 ALLOC OTHER ENTITIES 500,000 1,000,000 1,000,000
39 ALLOC PLANNING DIST 52,711,516 56,500,000 56,500,000
SEC. 40-0005 SECTION 40 PAGE 0177
DEPARTMENT OF COMMERCE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL DIST SUBDIVISIONS 67,461,516 76,000,000 76,000,000
________________________________________________________________________________________________
2 TOTAL WORKFORCE INVESTMENT 69,740,608 79,200,000 79,200,000
3 (25.03) (25.82) (25.82)
4 ================================================================================================
5 4. TRADE ADJUSTMENT ASSISTANCE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 400,000 400,000 400,000
8 (1.37) (1.45) (1.45)
9 OTHER PERSONAL SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 450,000 450,000 450,000
11 (1.37) (1.45) (1.45)
12 OTHER OPERATING EXPENSES 150,000 150,000 150,000
13 AID TO SUBDIVISIONS:
14 ALLOC PLANNING DIST 4,400,042 4,400,000 4,400,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 4,400,042 4,400,000 4,400,000
________________________________________________________________________________________________
16 TOTAL TRADE ADJUSTMENT
17 ASSISTANCE 5,000,042 5,000,000 5,000,000
18 (1.37) (1.45) (1.45)
19 ================================================================================================
20 5. LABOR MKT. INFORMATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 300,000 300,000 300,000
23 (12.00) (12.00) (12.00)
24 OTHER PERSONAL SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 350,000 350,000 350,000
26 (12.00) (12.00) (12.00)
27 OTHER OPERATING EXPENSES 53,087 200,000 200,000
________________________________________________________________________________________________
28 TOTAL LABOR MARKET INFORMATION 403,087 550,000 550,000
29 (12.00) (12.00) (12.00)
30 ================================================================================================
31 TOTAL GRANT PROGRAMS 145,837,825 500,000 155,545,000 395,000 155,531,065 381,065
32 (57.56) (5.00) (58.40) (5.00) (58.40) (5.00)
33 ================================================================================================
34 F. AERONAUTICS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 794,616 794,616 642,000 642,000 318,863 318,863
37 (14.00) (14.00) (13.00) (13.00) (13.00) (13.00)
38 UNCLASSIFIED POSITIONS 91,670 91,670 85,000 85,000 85,000 85,000
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 40-0006 SECTION 40 PAGE 0178
DEPARTMENT OF COMMERCE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 15,000 5,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 901,286 891,286 737,000 737,000 413,863 413,863
3 (15.00) (15.00) (14.00) (14.00) (14.00) (14.00)
4 OTHER OPERATING EXPENSES 1,109,277 250,277 1,439,065 189,065 1,426,146 176,146
5 AID TO SUBDIVISIONS:
6 ALLOC MUNI-RESTRICTED 500,000
7 ALLOC CNTY-RESTRICTED 500,000 850,000 850,000
8 ALLOC OTHER STATE AGENCIES 400,000 400,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 1,000,000 1,250,000 1,250,000
________________________________________________________________________________________________
10 TOTAL AERONAUTICS 3,010,563 1,141,563 3,426,065 926,065 3,090,009 590,009
11 (15.00) (15.00) (14.00) (14.00) (14.00) (14.00)
12 ================================================================================================
13 TOTAL PROGRAMS AND SERVICES 156,374,920 8,085,964 165,132,065 6,532,065 165,367,830 6,767,830
14 (135.40) (75.00) (133.40) (73.00) (133.40) (73.00)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 2,429,248 1,613,511 2,432,627 1,404,627 2,510,658 1,482,658
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 2,429,248 1,613,511 2,432,627 1,404,627 2,510,658 1,482,658
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 2,429,248 1,613,511 2,432,627 1,404,627 2,510,658 1,482,658
22 ================================================================================================
23 DEPARTMENT OF COMMERCE
24
25 TOTAL FUNDS AVAILABLE 161,544,698 12,370,505 170,537,692 10,399,692 170,920,488 10,782,488
26 TOTAL AUTHORIZED FTE POSITIONS (161.37) (100.97) (161.37) (100.97) (161.37) (100.97)
27 ================================================================================================
SEC. 40-0001 SECTION 40 PAGE 0173
DEPARTMENT OF COMMERCE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMIN. & SUPPORT
2 A. OFFICE OF SEC'Y
3 PERSONAL SERVICE
4 DIRECTOR 152,000 152,000 152,000 152,000 152,000 152,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 306,184 306,184 375,000 375,000 388,000 388,000
7 (4.00) (4.00) (6.00) (6.00) (6.00) (6.00)
8 UNCLASSIFIED POSITIONS 95,573 95,573 75,000 75,000 75,000 75,000
9 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 553,757 553,757 652,000 652,000 665,000 665,000
12 (7.00) (7.00) (8.00) (8.00) (8.00) (8.00)
13 OTHER OPERATING EXPENSES 286,811 286,811 281,000 281,000 286,000 286,000
________________________________________________________________________________________________
14 TOTAL OFF. OF SECRETARY 840,568 840,568 933,000 933,000 951,000 951,000
15 (7.00) (7.00) (8.00) (8.00) (8.00) (8.00)
16 ================================================================================================
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 727,961 727,961 635,000 635,000 651,000 651,000
20 (11.97) (11.97) (14.22) (14.22) (14.22) (14.22)
21 OTHER PERSONAL SERVICES 76,240 76,240 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 804,201 804,201 655,000 655,000 671,000 671,000
23 (11.97) (11.97) (14.22) (14.22) (14.22) (14.22)
24 OTHER OPERATING EXPENSES 307,852 307,852 675,000 375,000 690,000 390,000
________________________________________________________________________________________________
25 TOTAL FINANCIAL SERVICES 1,112,053 1,112,053 1,330,000 1,030,000 1,361,000 1,061,000
26 (11.97) (11.97) (14.22) (14.22) (14.22) (14.22)
27 ================================================================================================
28 C. INFO.TECHNOLOGY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 388,557 388,557 360,000 360,000 360,000 360,000
31 (7.00) (7.00) (5.75) (5.75) (5.75) (5.75)
32 OTHER PERSONAL SERVICES 10,000 10,000 20,000 20,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 388,557 388,557 370,000 370,000 380,000 380,000
34 (7.00) (7.00) (5.75) (5.75) (5.75) (5.75)
35 OTHER OPERATING EXPENSES 399,352 329,852 340,000 130,000 350,000 140,000
________________________________________________________________________________________________
36 TOTAL INFORMATION TECHNOLOGY 787,909 718,409 710,000 500,000 730,000 520,000
37 (7.00) (7.00) (5.75) (5.75) (5.75) (5.75)
38 ================================================================================================
39 TOTAL ADMINISTRATION & SUPPORT 2,740,530 2,671,030 2,973,000 2,463,000 3,042,000 2,532,000
40 (25.97) (25.97) (27.97) (27.97) (27.97) (27.97)
41 ================================================================================================
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