H. 3701
General Appropriations Bill for fiscal year 2015-2016
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 169,146 169,146
(1.00) (1.00)
CLASSIFIED POSITIONS 313,494 313,494
(4.00) (4.00)
NEW POSITIONS
EXECUTIVE ASSISTANT I
(1.00) (1.00)
UNCLASSIFIED POSITIONS 145,000 145,000
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 627,640 627,640
(7.00) (7.00)
OTHER OPER EXPENSES 153,000 153,000
_____________________________
TOTAL OFF. OF SECRETARY 780,640 780,640
(7.00) (7.00)
=============================
B. FINANCIAL SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 430,000 430,000
(7.21) (7.21)
OTHER PERSONAL SRVCS 5,000 5,000
_____________________________
TOTAL PERSONAL SERVICE 435,000 435,000
(7.21) (7.21)
OTHER OPER EXPENSES 440,000 190,000
_____________________________
TOTAL FINANCIAL SRVCS 875,000 625,000
(7.21) (7.21)
=============================
C. INFO.TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 250,000 175,000
(4.00) (2.50)
_____________________________
TOTAL PERSONAL SERVICE 250,000 175,000
(4.00) (2.50)
OTHER OPER EXPENSES 180,000 126,000
_____________________________
TOTAL INFO TECHNOLOGY 430,000 301,000
(4.00) (2.50)
=============================
TOT ADMIN& SUPPORT 2,085,640 1,706,640
(18.21) (16.71)
=============================
II. PROGRAMS AND SRVCS
A. GLOBAL BUSINESS DEVELOP
PERSONAL SERVICE
CLASSIFIED POSITIONS 883,000 800,500
(17.00) (16.00)
NEW POSITIONS
ECON DEVELOPMENT DEPT MGR
(1.00) (1.00)
UNCLASSIFIED POSITIONS 127,000 127,000
(1.00) (1.00)
OTHER PERSONAL SRVCS 100,000 100,000
_____________________________
TOTAL PERSONAL SERVICE 1,110,000 1,027,500
(19.00) (18.00)
OTHER OPER EXPENSES 1,592,000 1,567,000
SPECIAL ITEMS:
PUBLIC-PRIVATE PARTNERS 101,065 101,065
LOCAL ECO.DEVEL.ALLIAN 5,000,000 5,000,000
LOCATE SC 4,000,000 4,000,000
_____________________________
TOTAL SPECIAL ITEMS 9,101,065 9,101,065
_____________________________
TOTAL GLOBAL BUSINESS
DEVELOPMENT 11,803,065 11,695,565
(19.00) (18.00)
=============================
B. SMALL BUSINESS/EXISTING
INDUSTRY
PERSONAL SERVICE
CLASSIFIED POSITIONS 656,000 466,000
(10.00) (7.80)
NEW POSITIONS
ECON DEVELOPMENT MGR II
(1.00) (1.00)
OTHER PERSONAL SRVCS 80,000 70,000
_____________________________
TOTAL PERSONAL SERVICE 736,000 536,000
(11.00) (8.80)
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 BUSI/EXISTING
INDUSTRY 1,264,000 896,000
(11.00) (8.80)
=============================
C. COMMUNITY & RURAL
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 350,000
(4.00)
OTHER PERSONAL SRVCS 50,000
_____________________________
TOTAL PERSONAL SERVICE 400,000
(4.00)
OTHER OPER EXPENSES 245,000
_____________________________
TOT COMMUNITY & RURAL
DEVELOPMENT 645,000
(4.00)
=============================
D. MKTG, COMMUNICATIONS &
RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 665,000 665,000
(14.00) (14.00)
OTHER PERSONAL SRVCS 25,000 25,000
_____________________________
TOT PERSONAL SERVICE 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 EXTENSION PARTNERS 932,049 932,049
_____________________________
TOTAL SPECIAL ITEMS 1,682,049 1,682,049
_____________________________
TOTAL 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)
NEW POSITIONS
GRANTS COORDINATOR II 70,000
(1.00)
UNCLASSIFIED POSITIONS 118,750
(1.00)
OTHER PERSONAL SRVCS 31,250
_____________________________
TOTAL PERSONAL SERVICE 545,000
(8.00)
OTHER OPER EXPENSES 175,000
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 48,986,000 8,000,000
(8.00)
=============================
2. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 628,036 188,036
(10.89) (3.00)
OTHER PERSONAL SRVCS 50,000 25,000
_____________________________
TOTAL PERSONAL SERVICE 678,036 213,036
(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 20,247,051 213,036
(10.89) (3.00)
=============================
_____________________________
TOT GRANT PROGRAMS 69,233,051 8,213,036
(18.89) (3.00)
=============================
F. REGIONAL EDUCATION CNTRS
PERSONAL SERVICE
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM MANAGER I
(12.00)
OTHER OPER EXPENSES 1,000,000 500,000
_____________________________
TOTAL REGIONAL EDUC
CENTERS 1,000,000 500,000
(12.00)
=============================
G. INNOVATION/EMERGING
INDUSTRIES
PERSONAL SERVICE
NEW POSITIONS
PROJECT MANAGER II 92,500 92,500
(1.00) (1.00)
OTHER PERSONAL SRVCS 20,000 20,000
_____________________________
TOTAL PERSONAL SERVICE 112,500 112,500
(1.00) (1.00)
OTHER OPER EXPENSES 106,500 106,500
_____________________________
TOT INNOVA/EMERGING
INDUSTRIES 219,000 219,000
(1.00) (1.00)
=============================
TOT PROGRAMS AND SRVCS 86,751,165 24,110,650
(79.89) (44.80)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 1,705,020 1,168,020
_____________________________
TOTAL FRINGE BENEFITS 1,705,020 1,168,020
=============================
TOTAL EMPLOYEE BENEFITS 1,705,020 1,168,020
=============================
DEPARTMENT OF COMMERCE
TOTAL FUNDS AVAILABLE 90,541,825 26,985,310
TOTAL AUTH FTE POSITIONS (98.10) (61.51)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 2:08 PM