H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 40
P32-DEPARTMENT OF COMMERCE
TOTAL FUNDS GENERAL FUNDS
I. ADMIN. & SUPPORT
A. OFFICE OF SEC'Y
PERSONAL SERVICE
DIRECTOR 152,000 152,000
(1.00) (1.00)
CLASSIFIED POSITIONS 207,746 207,746
(5.00) (5.00)
UNCLASSIFIED POSITIONS 50,000 50,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 50,000 50,000
_____________________________
TOTAL PERSONAL SERVICE 459,746 459,746
(7.00) (7.00)
OTHER OPERATING EXPENSES 90,000 90,000
_____________________________
TOTAL OFF OF SECRETARY 549,746 549,746
(7.00) (7.00)
=============================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS
(13.22) (13.22)
_____________________________
TOTAL PERSONAL SERVICE
(13.22) (13.22)
OTHER OPERATING EXPENSES 300,000
_____________________________
TOTAL FINANCIAL SERVICES 300,000
(13.22) (13.22)
=============================
C. INFO.TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS
(5.75) (5.75)
_____________________________
TOTAL PERSONAL SERVICE
(5.75) (5.75)
OTHER OPERATING EXPENSES 115,000
_____________________________
TOT INFORMATION TECH 115,000
(5.75) (5.75)
=============================
TOT ADMIN & SUPPORT 964,746 549,746
(25.97) (25.97)
=============================
II. PROGRAMS AND SERVICES
A. GLOBAL BUSINESS DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 725,000 725,000
(21.00) (21.00)
UNCLASSIFIED POSITIONS 55,000 55,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 100,000 100,000
_____________________________
TOTAL PERSONAL SERVICE 880,000 880,000
(22.00) (22.00)
OTHER OPERATING EXPENSES 650,000 650,000
SPECIAL ITEMS:
PUB-PRIVATE PARTNERSHIPS 101,065 101,065
_____________________________
TOTAL SPECIAL ITEMS 101,065 101,065
_____________________________
TOTAL GLOBAL BUSINESS
DEVELOPMENT 1,631,065 1,631,065
(22.00) (22.00)
=============================
B. BUSINESS SOLUTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 410,000 210,000
(11.00) (7.00)
UNCLASSIFIED POSITIONS
(1.00) (1.00)
OTHER PERSONAL SERVICES 10,000 5,000
_____________________________
TOTAL PERSONAL SERVICE 420,000 215,000
(12.00) (8.00)
OTHER OPERATING EXPENSES 203,000 40,000
_____________________________
TOTAL BUSINESS SOLUTIONS 623,000 255,000
(12.00) (8.00)
=============================
C. COMMUNITY & RURAL
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 350,000
(10.00) (4.00)
OTHER PERSONAL SERVICES 50,000
_____________________________
TOTAL PERSONAL SERVICE 400,000
(10.00) (4.00)
OTHER OPERATING EXPENSES 145,000
AID TO SUBDIVISIONS:
ALLOC SCHOOL DIST 150,000
ALLOC OTHER ENTITIES 150,000
_____________________________
TOTAL DIST SUBDIVISIONS 300,000
_____________________________
TOTAL COMMUNITY & RURAL
DEVELOPMENT 845,000
(10.00) (4.00)
=============================
D. MKTG, COMMUNICATIONS &
RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 550,000 550,000
(18.00) (18.00)
OTHER PERSONAL SERVICES 35,000 35,000
_____________________________
TOTAL PERSONAL SERVICE 585,000 585,000
(18.00) (18.00)
OTHER OPERATING EXPENSES 45,000 45,000
SPECIAL ITEMS:
BUS DEVEL & MKTG 270,000 270,000
_____________________________
TOTAL SPECIAL ITEMS 270,000 270,000
_____________________________
TOTAL MKTG, COMMUNIC, &
RESEARCH 900,000 900,000
(18.00) (18.00)
=============================
E. GRANT PROGRAMS
1. COORD COUNCIL ECO
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 360,000
(8.00)
UNCLASSIFIED POSITIONS 110,000
(1.00)
OTHER PERSONAL SERVICES 60,000
_____________________________
TOTAL PERSONAL SERVICE 530,000
(9.00)
OTHER OPERATING EXPENSES 155,000
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED 10,000,000
ALLOC CNTY-RESTRICTED 28,245,000
ALLOC OTHER STATE AGENCIES 20,000
_____________________________
TOTAL DIST SUBDIVISIONS 38,265,000
_____________________________
TOT COORDINATING COUNCIL 38,950,000
(9.00)
=============================
2. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 425,000
(10.13) (5.00)
OTHER PERSONAL SERVICES 25,000
_____________________________
TOTAL PERSONAL SERVICE 450,000
(10.13) (5.00)
OTHER OPERATING EXPENSES 150,000
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED 23,300,000
ALLOC CNTY-RESTRICTED 7,700,000
_____________________________
TOTAL DIST SUBDIVISIONS 31,000,000
_____________________________
TOTAL COMMUNITY GRANTS 31,600,000
(10.13) (5.00)
=============================
5. LABOR MKT INFO
PERSONAL SERVICE
CLASSIFIED POSITIONS 275,000
(9.00)
OTHER PERSONAL SERVICES 25,000
_____________________________
TOTAL PERSONAL SERVICE 300,000
(9.00)
OTHER OPERATING EXPENSES 175,000
_____________________________
TOTAL LABOR MARKET
INFORMATION 475,000
(9.00)
=============================
_____________________________
TOTAL GRANT PROGRAMS 71,025,000
(28.13) (5.00)
=============================
TOT PROGRAMS & SERVICES 75,024,065 2,786,065
(90.13) (57.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,084,104 569,104
_____________________________
TOTAL FRINGE BENEFITS 1,084,104 569,104
=============================
TOTAL EMPLOYEE BENEFITS 1,084,104 569,104
=============================
DEPARTMENT OF COMMERCE
TOTAL FUNDS AVAILABLE 77,072,915 3,904,915
TOTAL AUTH FTE POSITIONS (116.10) (82.97)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM