H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 40-0001 SECTION 40 PAGE 0169
DEPARTMENT OF COMMERCE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMIN. & SUPPORT
2 A. OFFICE OF SEC'Y
3 PERSONAL SERVICE
4 DIRECTOR 152,000 152,000 152,000 152,000 152,000 152,000 152,000 152,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 207,746 207,746 142,746 142,746 142,746 142,746 142,746 142,746
7 (5.00) (5.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
8 UNCLASSIFIED POSITIONS 50,000 50,000 75,000 75,000 75,000 75,000 75,000 75,000
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 459,746 459,746 419,746 419,746 419,746 419,746 419,746 419,746
12 (7.00) (7.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
13 OTHER OPERATING EXPENSES 90,000 90,000 130,000 130,000 130,000 130,000 130,000 130,000
________________________________________________________________________________________________
14 TOTAL OFF. OF SECRETARY 549,746 549,746 549,746 549,746 549,746 549,746 549,746 549,746
15 (7.00) (7.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
16 ================================================================================================
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 240,000 240,000 240,000 240,000 240,000 240,000
20 (13.22) (13.22) (8.21) (6.21) (8.21) (6.21) (8.21) (6.21)
21 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 260,000 260,000 260,000 260,000 260,000 260,000
23 (13.22) (13.22) (8.21) (6.21) (8.21) (6.21) (8.21) (6.21)
24 OTHER OPERATING EXPENSES 300,000 353,625 103,625 353,625 103,625 353,625 103,625
________________________________________________________________________________________________
25 TOTAL FINANCIAL SERVICES 300,000 613,625 363,625 613,625 363,625 613,625 363,625
26 (13.22) (13.22) (8.21) (6.21) (8.21) (6.21) (8.21) (6.21)
27 ================================================================================================
28 C. INFO.TECHNOLOGY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 100,000 100,000 100,000 100,000 100,000 100,000
31 (5.75) (5.75) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 100,000 100,000 100,000 100,000 100,000 100,000
33 (5.75) (5.75) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
34 OTHER OPERATING EXPENSES 115,000 145,000 30,000 145,000 30,000 145,000 30,000
________________________________________________________________________________________________
35 TOTAL INFORMATION TECHNOLOGY 115,000 245,000 130,000 245,000 130,000 245,000 130,000
36 (5.75) (5.75) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
37 ================================================================================================
38 TOTAL ADMINISTRATION & SUPPORT 964,746 549,746 1,408,371 1,043,371 1,408,371 1,043,371 1,408,371 1,043,371
39 (25.97) (25.97) (16.21) (11.21) (16.21) (11.21) (16.21) (11.21)
40 ================================================================================================
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM
SEC. 40-0002 SECTION 40 PAGE 0170
DEPARTMENT OF COMMERCE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 II. PROGRAMS AND SERVICES
2 A. GLOBAL BUSINESS DEVELOPMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 725,000 725,000 480,000 480,000 480,000 480,000 480,000 480,000
5 (21.00) (21.00) (19.00) (15.00) (19.00) (15.00) (19.00) (15.00)
6 UNCLASSIFIED POSITIONS 55,000 55,000 100,000 100,000 100,000 100,000 100,000 100,000
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 880,000 880,000 680,000 680,000 680,000 680,000 680,000 680,000
10 (22.00) (22.00) (20.00) (16.00) (20.00) (16.00) (20.00) (16.00)
11 OTHER OPERATING EXPENSES 650,000 650,000 652,640 652,640 652,640 652,640 652,640 652,640
12 SPECIAL ITEMS:
13 PUBLIC-PRIVATE PARTNERSHIPS 101,065 101,065 101,065 101,065 101,065 101,065 101,065 101,065
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 101,065 101,065 101,065 101,065 101,065 101,065 101,065 101,065
________________________________________________________________________________________________
15 TOTAL GLOBAL BUSINESS
16 DEVELOPMENT 1,631,065 1,631,065 1,433,705 1,433,705 1,433,705 1,433,705 1,433,705 1,433,705
17 (22.00) (22.00) (20.00) (16.00) (20.00) (16.00) (20.00) (16.00)
18 ================================================================================================
19 B. BUSINESS SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 410,000 210,000 300,000 100,000 300,000 100,000 300,000 100,000
22 (11.00) (7.00) (8.00) (4.50) (8.00) (4.50) (8.00) (4.50)
23 UNCLASSIFIED POSITIONS
24 (1.00) (1.00)
25 OTHER PERSONAL SERVICES 10,000 5,000 10,000 5,000 10,000 5,000 10,000 5,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 420,000 215,000 310,000 105,000 310,000 105,000 310,000 105,000
27 (12.00) (8.00) (8.00) (4.50) (8.00) (4.50) (8.00) (4.50)
28 OTHER OPERATING EXPENSES 203,000 40,000 235,000 72,000 235,000 72,000 235,000 72,000
________________________________________________________________________________________________
29 TOTAL BUSINESS SERVICES 623,000 255,000 545,000 177,000 545,000 177,000 545,000 177,000
30 (12.00) (8.00) (8.00) (4.50) (8.00) (4.50) (8.00) (4.50)
31 ================================================================================================
32 C. COMMUNITY & RURAL
33 DEVELOPMENT
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 350,000 350,000 350,000 350,000
36 (10.00) (4.00) (5.00) (1.00) (5.00) (1.00) (5.00) (1.00)
37 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 400,000 400,000 400,000 400,000
39 (10.00) (4.00) (5.00) (1.00) (5.00) (1.00) (5.00) (1.00)
SEC. 40-0003 SECTION 40 PAGE 0171
DEPARTMENT OF COMMERCE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 145,000 145,000 145,000 145,000
2 AID TO SUBDIVISIONS:
3 ALLOC SCHOOL DIST 150,000
4 ALLOC OTHER ENTITIES 150,000 50,000 50,000 50,000
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 300,000 50,000 50,000 50,000
________________________________________________________________________________________________
6 TOTAL COMMUNITY & RURAL
7 DEVELOPMENT 845,000 595,000 595,000 595,000
8 (10.00) (4.00) (5.00) (1.00) (5.00) (1.00) (5.00) (1.00)
9 ================================================================================================
10 D. MKTG, COMMUNICATIONS &
11 RESEARCH
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 550,000 550,000 300,000 300,000 300,000 300,000 300,000 300,000
14 (17.85) (17.85) (14.00) (9.00) (14.00) (9.00) (14.00) (9.00)
15 OTHER PERSONAL SERVICES 35,000 35,000 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 585,000 585,000 325,000 325,000 325,000 325,000 325,000 325,000
17 (17.85) (17.85) (14.00) (9.00) (14.00) (9.00) (14.00) (9.00)
18 OTHER OPERATING EXPENSES 45,000 45,000 100,000 100,000 100,000 100,000 100,000 100,000
19 SPECIAL ITEMS:
20 BUS. DEVEL. & MKTG. 270,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 270,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000
________________________________________________________________________________________________
22 TOTAL MKTG, COMMUNIC, &
23 RESEARCH 900,000 900,000 695,000 695,000 695,000 695,000 695,000 695,000
24 (17.85) (17.85) (14.00) (9.00) (14.00) (9.00) (14.00) (9.00)
25 ================================================================================================
26 E. GRANT PROGRAMS
27 1. COORD. COUNCIL ECO.
28 DEVELOPMENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 360,000 360,000 360,000 360,000
31 (8.00) (6.00) (6.00) (6.00)
32 UNCLASSIFIED POSITIONS 110,000 110,000 110,000 110,000
33 (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 530,000 530,000 530,000 530,000
36 (9.00) (7.00) (7.00) (7.00)
37 OTHER OPERATING EXPENSES 155,000 155,000 155,000 155,000
38 AID TO SUBDIVISIONS:
39 ALLOC MUNI-RESTRICTED 10,000,000 10,975,000 10,975,000 10,975,000
SEC. 40-0004 SECTION 40 PAGE 0172
DEPARTMENT OF COMMERCE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC CNTY-RESTRICTED 28,245,000 27,260,000 27,260,000 27,260,000
2 ALLOC OTHER STATE AGENCIES 20,000 30,000 30,000 30,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 38,265,000 38,265,000 38,265,000 38,265,000
________________________________________________________________________________________________
4 TOTAL COORDINATING COUNCIL 38,950,000 38,950,000 38,950,000 38,950,000
5 (9.00) (7.00) (7.00) (7.00)
6 ================================================================================================
7 2. COMMUNITY GRANTS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 425,000 425,000 425,000 425,000
10 (10.13) (5.00) (10.93) (10.93) (10.93)
11 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 450,000 450,000 450,000 450,000
13 (10.13) (5.00) (10.93) (10.93) (10.93)
14 OTHER OPERATING EXPENSES 150,000 250,000 250,000 250,000
15 AID TO SUBDIVISIONS:
16 ALLOC MUNI-RESTRICTED 23,300,000 18,750,000 18,750,000 18,750,000
17 ALLOC CNTY-RESTRICTED 7,700,000 12,250,000 12,250,000 12,250,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 31,000,000 31,000,000 31,000,000 31,000,000
________________________________________________________________________________________________
19 TOTAL COMMUNITY GRANTS 31,600,000 31,700,000 31,700,000 31,700,000
20 (10.13) (5.00) (10.93) (10.93) (10.93)
21 ================================================================================================
22 5. LABOR MKT.INFO.
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 275,000 275,000 275,000 275,000
25 (8.15) (5.96) (5.96) (5.96)
26 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 300,000 300,000 300,000 300,000
28 (8.15) (5.96) (5.96) (5.96)
29 OTHER OPERATING EXPENSES 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
30 TOTAL LABOR MARKET INFORMATION 475,000 475,000 475,000 475,000
31 (8.15) (5.96) (5.96) (5.96)
32 ================================================================================================
33 TOTAL GRANT PROGRAMS 71,025,000 71,125,000 71,125,000 71,125,000
34 (27.28) (5.00) (23.89) (23.89) (23.89)
35 ================================================================================================
36 TOTAL PROGRAMS AND SERVICES 75,024,065 2,786,065 74,393,705 2,305,705 74,393,705 2,305,705 74,393,705 2,305,705
37 (89.13) (56.85) (70.89) (30.50) (70.89) (30.50) (70.89) (30.50)
38 ================================================================================================
39 III. EMPLOYEE BENEFITS
SEC. 40-0005 SECTION 40 PAGE 0173
DEPARTMENT OF COMMERCE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 1,111,079 596,079 1,076,439 539,439 1,076,439 539,439 1,076,439 539,439
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 1,111,079 596,079 1,076,439 539,439 1,076,439 539,439 1,076,439 539,439
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 1,111,079 596,079 1,076,439 539,439 1,076,439 539,439 1,076,439 539,439
6 ================================================================================================
7 IV. NON-RECURRING APPROPRIATIONS
8 PROV.90.16-DEAL CLOSING FUND 5,000,000
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 5,000,000
10 ================================================================================================
11 TOTAL NON-RECURRING 5,000,000
12 ================================================================================================
13 DEPARTMENT OF COMMERCE
14 TOTAL RECURRING BASE 77,099,890 3,931,890 76,878,515 3,888,515 76,878,515 3,888,515 76,878,515 3,888,515
15
16 TOTAL FUNDS AVAILABLE 82,099,890 3,931,890 76,878,515 3,888,515 76,878,515 3,888,515 76,878,515 3,888,515
17 TOTAL AUTHORIZED FTE POSITIONS (115.10) (82.82) (87.10) (41.71) (87.10) (41.71) (87.10) (41.71)
18 ================================================================================================