H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 50-0002 SECTION 50 PAGE 0176
DEPARTMENT OF COMMERCE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 752,500 752,500 835,000 752,500 835,000 752,500 835,000 752,500
5 (17.00) (13.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
6 UNCLASSIFIED POSITIONS 115,000 115,000 115,000 115,000 115,000 115,000 115,000 115,000
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 967,500 967,500 1,050,000 967,500 1,050,000 967,500 1,050,000 967,500
10 (18.00) (14.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
11 OTHER OPERATING EXPENSES 1,267,000 1,267,000 1,592,000 1,567,000 1,592,000 1,567,000 1,592,000 1,567,000
12 SPECIAL ITEMS:
13 PUBLIC-PRIVATE PARTNERSHIPS 101,065 101,065 101,065 101,065 101,065 101,065 101,065 101,065
14 LOCAL ECO.DEVEL.ALLIANCES 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 5,101,065 5,101,065 5,101,065 5,101,065 5,101,065 5,101,065 5,101,065 5,101,065
________________________________________________________________________________________________
16 TOTAL GLOBAL BUSINESS
17 DEVELOPMENT 7,335,565 7,335,565 7,743,065 7,635,565 7,743,065 7,635,565 7,743,065 7,635,565
18 (18.00) (14.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
19 ================================================================================================
20 B. SMALL BUSINESS/EXISTING
21 INDUSTRY
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 536,000 346,000 554,500 346,000 554,500 346,000 554,500 346,000
24 (10.00) (7.30) (10.00) (7.80) (10.00) (7.80) (10.00) (7.80)
25 OTHER PERSONAL SERVICES 20,000 10,000 71,500 10,000 71,500 10,000 71,500 10,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 556,000 356,000 626,000 356,000 626,000 356,000 626,000 356,000
27 (10.00) (7.30) (10.00) (7.80) (10.00) (7.80) (10.00) (7.80)
28 OTHER OPERATING EXPENSES 353,000 185,000 425,000 185,000 425,000 185,000 425,000 185,000
29 AID TO SUBDIVISIONS:
30 ALLOC-PRIVATE SECTOR 116,000 116,000 116,000
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 116,000 116,000 116,000
________________________________________________________________________________________________
32 TOTAL SMALL BUSINESS/EXISTING
33 INDUSTRY 909,000 541,000 1,167,000 541,000 1,167,000 541,000 1,167,000 541,000
34 (10.00) (7.30) (10.00) (7.80) (10.00) (7.80) (10.00) (7.80)
35 ================================================================================================
36 C. COMMUNITY & RURAL
37 DEVELOPMENT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 350,000 350,000 350,000 350,000
40 (6.00) (1.00) (4.00) (4.00) (4.00)
SEC. 50-0003 SECTION 50 PAGE 0177
DEPARTMENT OF COMMERCE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 400,000 400,000 400,000 400,000
3 (6.00) (1.00) (4.00) (4.00) (4.00)
4 OTHER OPERATING EXPENSES 145,000 145,000 145,000 145,000
________________________________________________________________________________________________
5 TOTAL COMMUNITY & RURAL
6 DEVELOPMENT 545,000 545,000 545,000 545,000
7 (6.00) (1.00) (4.00) (4.00) (4.00)
8 ================================================================================================
9 D. MKTG, COMMUNICATIONS &
10 RESEARCH
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 625,000 625,000 665,000 665,000 665,000 665,000 665,000 665,000
13 (14.00) (8.20) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
14 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 650,000 650,000 690,000 690,000 690,000 690,000 690,000 690,000
16 (14.00) (8.20) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
17 OTHER OPERATING EXPENSES 215,000 215,000 215,000 215,000 215,000 215,000 215,000 215,000
18 SPECIAL ITEMS:
19 BUS. DEVEL. & MKTG. 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000
20 MFG EXTENSION PARTNERSHIP 682,049 682,049 682,049 682,049 682,049 682,049 682,049 682,049
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 1,432,049 1,432,049 1,432,049 1,432,049 1,432,049 1,432,049 1,432,049 1,432,049
________________________________________________________________________________________________
22 TOTAL MKTG, COMMUNIC, &
23 RESEARCH 2,297,049 2,297,049 2,337,049 2,337,049 2,337,049 2,337,049 2,337,049 2,337,049
24 (14.00) (8.20) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
25 ================================================================================================
26 E. GRANT PROGRAMS
27 1. COORD. COUNCIL ECO.
28 DEVELOPMENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 330,000 325,000 325,000 325,000
31 (6.00) (6.00) (6.00) (6.00)
32 UNCLASSIFIED POSITIONS 110,000 115,000 115,000 115,000
33 (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 475,000 475,000 475,000 475,000
36 (7.00) (7.00) (7.00) (7.00)
37 OTHER OPERATING EXPENSES 122,000 137,000 137,000 137,000
38 SPECIAL ITEMS:
39 CLOSING FUND 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
SEC. 50-0004 SECTION 50 PAGE 0178
DEPARTMENT OF COMMERCE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL SPECIAL ITEMS 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
2 AID TO SUBDIVISIONS:
3 ALLOC MUNI-RESTRICTED 11,000,000 4,000,000 4,000,000 4,000,000
4 ALLOC CNTY-RESTRICTED 27,366,000 34,366,000 34,366,000 34,366,000
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 38,366,000 38,366,000 38,366,000 38,366,000
________________________________________________________________________________________________
6 TOTAL COORDINATING COUNCIL 46,963,000 8,000,000 46,978,000 8,000,000 46,978,000 8,000,000 46,978,000 8,000,000
7 (7.00) (7.00) (7.00) (7.00)
8 ================================================================================================
9 2. COMMUNITY GRANTS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 588,036 163,036 578,036 188,036 578,036 188,036 578,036 188,036
12 (10.89) (10.89) (3.00) (10.89) (3.00) (10.89) (3.00)
13 OTHER PERSONAL SERVICES 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 638,036 188,036 628,036 213,036 628,036 213,036 628,036 213,036
15 (10.89) (10.89) (3.00) (10.89) (3.00) (10.89) (3.00)
16 OTHER OPERATING EXPENSES 250,000 250,000 250,000 250,000
17 AID TO SUBDIVISIONS:
18 ALLOC MUNI-RESTRICTED 11,741,409 14,850,000 14,850,000 14,850,000
19 ALLOC CNTY-RESTRICTED 7,577,606 4,469,015 4,469,015 4,469,015
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 19,319,015 19,319,015 19,319,015 19,319,015
________________________________________________________________________________________________
21 TOTAL COMMUNITY GRANTS 20,207,051 188,036 20,197,051 213,036 20,197,051 213,036 20,197,051 213,036
22 (10.89) (10.89) (3.00) (10.89) (3.00) (10.89) (3.00)
23 ================================================================================================
24 TOTAL GRANT PROGRAMS 67,170,051 8,188,036 67,175,051 8,213,036 67,175,051 8,213,036 67,175,051 8,213,036
25 (17.89) (17.89) (3.00) (17.89) (3.00) (17.89) (3.00)
26 ================================================================================================
27 TOTAL PROGRAMS AND SERVICES 78,256,665 18,361,650 78,967,165 18,726,650 78,967,165 18,726,650 78,967,165 18,726,650
28 (65.89) (30.50) (63.89) (41.80) (63.89) (41.80) (63.89) (41.80)
29 ================================================================================================
30 III. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 1,494,231 1,030,231 1,551,231 1,030,231 1,551,231 1,030,231 1,553,980 1,032,980
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 1,494,231 1,030,231 1,551,231 1,030,231 1,551,231 1,030,231 1,553,980 1,032,980
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 1,494,231 1,030,231 1,551,231 1,030,231 1,551,231 1,030,231 1,553,980 1,032,980
36 ================================================================================================
37 IV. NON-RECURRING APPROPRIATIONS
38 RESEARCH 4,457,408 4,457,408
39 RESEARCH (PROV. 90.20). 3,542,592 3,542,592
SEC. 50-0005 SECTION 50 PAGE 0179
DEPARTMENT OF COMMERCE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 DEAL CLOSING FUND (PROV. 90.20) 7,000,000 7,000,000
2 DEAL CLOSING FUND (PROV. 90.19) 10,000,000
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 25,000,000 15,000,000
4 ================================================================================================
5 TOTAL NON-RECURRING 25,000,000 15,000,000
6 ================================================================================================
7 DEPARTMENT OF COMMERCE
8 TOTAL RECURRING BASE 81,865,896 21,127,881 82,568,396 21,427,881 82,568,396 21,427,881 82,571,145 21,430,630
9
10 TOTAL FUNDS AVAILABLE 106,865,896 36,127,881 82,568,396 21,427,881 82,568,396 21,427,881 82,571,145 21,430,630
11 TOTAL AUTHORIZED FTE POSITIONS (84.10) (41.71) (81.10) (57.51) (81.10) (57.51) (81.10) (57.51)
12 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0175
DEPARTMENT OF COMMERCE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 162,640 162,640 162,640 162,640 162,640 162,640 162,640 162,640
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 314,360 314,360 314,360 314,360 314,360 314,360 314,360 314,360
7 (4.00) (2.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 UNCLASSIFIED POSITIONS 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 607,000 607,000 607,000 607,000 607,000 607,000 607,000 607,000
11 (6.00) (4.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
12 OTHER OPERATING EXPENSES 168,000 168,000 153,000 153,000 153,000 153,000 153,000 153,000
________________________________________________________________________________________________
13 TOTAL OFF. OF SECRETARY 775,000 775,000 760,000 760,000 760,000 760,000 760,000 760,000
14 (6.00) (4.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
15 ================================================================================================
16 B. FINANCIAL SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 445,000 445,000 420,000 420,000 420,000 420,000 420,000 420,000
19 (8.21) (6.21) (7.21) (7.21) (7.21) (7.21) (7.21) (7.21)
20 OTHER PERSONAL SERVICES 20,000 20,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 465,000 465,000 425,000 425,000 425,000 425,000 425,000 425,000
22 (8.21) (6.21) (7.21) (7.21) (7.21) (7.21) (7.21) (7.21)
23 OTHER OPERATING EXPENSES 450,000 200,000 440,000 190,000 440,000 190,000 440,000 190,000
________________________________________________________________________________________________
24 TOTAL FINANCIAL SERVICES 915,000 665,000 865,000 615,000 865,000 615,000 865,000 615,000
25 (8.21) (6.21) (7.21) (7.21) (7.21) (7.21) (7.21) (7.21)
26 ================================================================================================
27 C. INFO.TECHNOLOGY
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 245,000 170,000 245,000 170,000 245,000 170,000 245,000 170,000
30 (4.00) (1.00) (4.00) (2.50) (4.00) (2.50) (4.00) (2.50)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 245,000 170,000 245,000 170,000 245,000 170,000 245,000 170,000
32 (4.00) (1.00) (4.00) (2.50) (4.00) (2.50) (4.00) (2.50)
33 OTHER OPERATING EXPENSES 180,000 126,000 180,000 126,000 180,000 126,000 180,000 126,000
________________________________________________________________________________________________
34 TOTAL INFORMATION TECHNOLOGY 425,000 296,000 425,000 296,000 425,000 296,000 425,000 296,000
35 (4.00) (1.00) (4.00) (2.50) (4.00) (2.50) (4.00) (2.50)
36 ================================================================================================
37 TOTAL ADMINISTRATION & SUPPORT 2,115,000 1,736,000 2,050,000 1,671,000 2,050,000 1,671,000 2,050,000 1,671,000
38 (18.21) (11.21) (17.21) (15.71) (17.21) (15.71) (17.21) (15.71)
39 ================================================================================================
This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM