H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 50
P32-DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
I. ADMIN & SUPPORT
A. OFFICE OF SEC'Y
PERSONAL SERVICE
DIRECTOR 162,640 162,640
(1.00) (1.00)
CLASSIFIED POSITIONS 314,360 314,360
(4.00) (4.00)
UNCLASSIFIED POSITIONS 130,000 130,000
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC 607,000 607,000
(6.00) (6.00)
OTHER OPERATING EXP 153,000 153,000
_____________________________
TOTAL OFF OF SECRETARY 760,000 760,000
(6.00) (6.00)
=============================
B. FINANCIAL SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 420,000 420,000
(7.21) (7.21)
OTHER PERSONAL SRVCS 5,000 5,000
_____________________________
TOTAL PERSONAL SRVC 425,000 425,000
(7.21) (7.21)
OTHER OPERATING EXP 440,000 190,000
_____________________________
TOTAL FINANCIAL SRVCS 865,000 615,000
(7.21) (7.21)
=============================
C. INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 245,000 170,000
(4.00) (2.50)
_____________________________
TOTAL PERSONAL SRVC 245,000 170,000
(4.00) (2.50)
OTHER OPERATING EXP 180,000 126,000
_____________________________
TOTAL INFO TECHNOLOGY 425,000 296,000
(4.00) (2.50)
=============================
TOTAL ADMIN & SUPPORT 2,050,000 1,671,000
(17.21) (15.71)
=============================
II. PROGRAMS AND SRVCS
A. GLOBAL BUSINESS DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 835,000 752,500
(17.00) (16.00)
UNCLASSIFIED POSITIONS 115,000 115,000
(1.00) (1.00)
OTHER PERSONAL SRVCS 100,000 100,000
_____________________________
TOTAL PERSONAL SRVC 1,050,000 967,500
(18.00) (17.00)
OTHER OPERATING EXP 1,592,000 1,567,000
SPECIAL ITEMS:
PUBLIC-PRIVATE PARTNER 101,065 101,065
LOCAL ECO DEV ALLIANCES 5,000,000 5,000,000
_____________________________
TOTAL SPECIAL ITEMS 5,101,065 5,101,065
_____________________________
TOTAL GLOBAL BUSINESS
DEVELOPMENT 7,743,065 7,635,565
(18.00) (17.00)
=============================
B. SMALL BUSINESS/
EXISTING INDUSTRY
PERSONAL SERVICE
CLASSIFIED POSITIONS 554,500 346,000
(10.00) (7.80)
OTHER PERSONAL SRVCS 71,500 10,000
_____________________________
TOTAL PERSONAL SRVC 626,000 356,000
(10.00) (7.80)
OTHER OPERATING EXP 425,000 185,000
AID TO SUBDIV:
ALLOC-PRIVATE SECTOR 116,000
_____________________________
TOTAL DIST SUBDIV 116,000
_____________________________
TOTAL SMALL BUSINESS
/EXISTING INDUSTRY 1,167,000 541,000
(10.00) (7.80)
=============================
C. COMMUNITY & RURAL
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 350,000
(4.00)
OTHER PERSONAL SRVCS 50,000
_____________________________
TOTAL PERSONAL SRVC 400,000
(4.00)
OTHER OPERATING EXP 145,000
_____________________________
TOTAL COMMUNITY &
RURAL DEVELOPMENT 545,000
(4.00)
=============================
D. MRKTG, COMMUNIC &
RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 665,000 665,000
(14.00) (14.00)
OTHER PERSONAL SRVCS 25,000 25,000
_____________________________
TOTAL PERSONAL SRVC 690,000 690,000
(14.00) (14.00)
OTHER OPERATING EXP 215,000 215,000
SPECIAL ITEMS:
BUS. DEVEL. & MKTG. 750,000 750,000
MFG EXTENSION PARTNER 682,049 682,049
_____________________________
TOTAL SPECIAL ITEMS 1,432,049 1,432,049
_____________________________
TOTAL MRKTG, COMMUNIC,
& RESEARCH 2,337,049 2,337,049
(14.00) (14.00)
=============================
E. GRANT PROGRAMS
1. COORD COUNCIL ECO
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 325,000
(6.00)
UNCLASSIFIED POSITIONS 115,000
(1.00)
OTHER PERSONAL SRVCS 35,000
_____________________________
TOTAL PERSONAL SRVC 475,000
(7.00)
OTHER OPERATING EXP 137,000
SPECIAL ITEMS:
CLOSING FUND 8,000,000 8,000,000
_____________________________
TOTAL SPECIAL ITEMS 8,000,000 8,000,000
AID TO SUBDIV:
ALLOC MUNI-RESTRICTED 4,000,000
ALLOC CNTY-RESTRICTED 34,366,000
_____________________________
TOTAL DIST SUBDIV 38,366,000
_____________________________
TOT COORDINATING COUNCIL 46,978,000 8,000,000
(7.00)
=============================
2. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 578,036 188,036
(10.89) (3.00)
OTHER PERSONAL SRVCS 50,000 25,000
_____________________________
TOTAL PERSONAL SRVC 628,036 213,036
(10.89) (3.00)
OTHER OPERATING EXP 250,000
AID TO SUBDIV:
ALLOC MUNI-RESTRICTED 14,850,000
ALLOC CNTY-RESTRICTED 4,469,015
_____________________________
TOTAL DIST SUBDIV 19,319,015
_____________________________
TOT COMMUNITY GRANTS 20,197,051 213,036
(10.89) (3.00)
=============================
_____________________________
TOTAL GRANT PROG 67,175,051 8,213,036
(17.89) (3.00)
=============================
TOTAL PROG AND SRVCS 78,967,165 18,726,650
(63.89) (41.80)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 1,553,980 1,032,980
_____________________________
TOTAL FRINGE BENEFITS 1,553,980 1,032,980
=============================
TOTAL EMPLOYEE BENEFITS 1,553,980 1,032,980
=============================
DEPT OF COMMERCE
TOTAL FUNDS AVAILABLE 82,571,145 21,430,630
TOTAL AUTH FTE POSITIONS (81.10) (57.51)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM