H. 4701
General Appropriations Bill for fiscal year 2014-2015
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 309,360 309,360
(4.00) (4.00)
UNCLASSIFIED POSITIONS 135,000 135,000
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC 607,000 607,000
(6.00) (6.00)
OTHER OPER EXPENSES 153,000 153,000
_____________________________
TOT OFF OF SECRETARY 760,000 760,000
(6.00) (6.00)
=============================
B. FINANCIAL SERVICES
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 OPER EXPENSES 440,000 190,000
_____________________________
TOT FINANCIAL SERVICES 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 OPER EXPENSES 180,000 126,000
_____________________________
TOT INFO TECHNOLOGY 425,000 296,000
(4.00) (2.50)
=============================
TOT ADMIN & SUPPORT 2,050,000 1,671,000
(17.21) (15.71)
=============================
II. PROGRAMS AND SRVCS
A. GLOBAL BUSINESS DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 833,000 750,500
(17.00) (16.00)
UNCLASSIFIED POSITIONS 117,000 117,000
(1.00) (1.00)
OTHER PERSONAL SRVCS 100,000 100,000
_____________________________
TOTAL PERSONAL SRVC 1,050,000 967,500
(18.00) (17.00)
OTHER OPER EXPENSES 1,592,000 1,567,000
SPECIAL ITEMS:
PUB-PRIV PARTNERSHIPS 101,065 101,065
LOC 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 656,000 466,000
(10.00) (7.80)
OTHER PERSONAL SRVCS 80,000 70,000
_____________________________
TOTAL PERSONAL SRVC 736,000 536,000
(10.00) (7.80)
OTHER OPER EXPENSES 403,000 235,000
AID TO SUBDIV:
ALLOC-PRIVATE SECTOR 125,000 125,000
_____________________________
TOTAL DIST SUBDIV 125,000 125,000
_____________________________
TOT SMALL BUSINESS/
EXISTING INDUSTRY 1,264,000 896,000
(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 OPER EXPENSES 245,000
_____________________________
TOTAL COMMUNITY &
RURAL DEVELOPMENT 645,000
(4.00)
=============================
D. MKTG, 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 OPER EXPENSES 215,000 215,000
SPECIAL ITEMS:
BUS DEVEL & MKTG 750,000 750,000
MFG EXT PARTNERSHIP 932,049 932,049
_____________________________
TOTAL SPECIAL ITEMS 1,682,049 1,682,049
_____________________________
TOT MKTG, COMMUNIC,
& RESEARCH 2,587,049 2,587,049
(14.00) (14.00)
=============================
E. GRANT PROGRAMS
1. COORD COUNCIL ECO
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 325,000
(6.00)
UNCLASSIFIED POSITIONS 118,750
(1.00)
OTHER PERSONAL SRVCS 31,250
_____________________________
TOTAL PERSONAL SRVC 475,000
(7.00)
OTHER OPER EXPENSES 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 36,266,000
_____________________________
TOTAL DIST SUBDIV 40,266,000
_____________________________
TOT COORD COUNCIL 48,878,000 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 OPER EXPENSES 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 PROGRAMS 69,075,051 8,213,036
(17.89) (3.00)
=============================
TOT PROG AND SRVCS 81,314,165 19,331,650
(63.89) (41.80)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 1,613,405 1,111,405
_____________________________
TOTAL FRINGE BENEFITS 1,613,405 1,111,405
=============================
TOT EMPLOYEE BENEFITS 1,613,405 1,111,405
=============================
DEPT OF COMMERCE
TOTAL FUNDS AVAILABLE 84,977,570 22,114,055
TOT AUTH FTE POSITIONS (81.10) (57.51)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:17 AM