H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 142,746 142,746
(3.00) (2.00)
UNCLASSIFIED POSITIONS 75,000 75,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 50,000 50,000
_____________________________
TOTAL PERSONAL SERVICE 419,746 419,746
(5.00) (4.00)
OTHER OPERATING EXPENSES 130,000 130,000
_____________________________
TOTAL OFF OF SECRETARY 549,746 549,746
(5.00) (4.00)
=============================
B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 240,000 240,000
(8.21) (6.21)
OTHER PERSONAL SERVICES 20,000 20,000
_____________________________
TOTAL PERSONAL SERVICE 260,000 260,000
(8.21) (6.21)
OTHER OPERATING EXPENSES 353,625 103,625
_____________________________
TOTAL FINANCIAL SERVICES 613,625 363,625
(8.21) (6.21)
=============================
C. INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,000 100,000
(3.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 100,000 100,000
(3.00) (1.00)
OTHER OPERATING EXPENSES 145,000 30,000
_____________________________
TOT INFORMATION TECH 245,000 130,000
(3.00) (1.00)
=============================
TOT ADMIN & SUPPORT 1,408,371 1,043,371
(16.21) (11.21)
=============================
II. PROGRAMS AND SERVICES
A. GLOBAL BUSINESS DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 480,000 480,000
(19.00) (15.00)
UNCLASSIFIED POSITIONS 100,000 100,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 100,000 100,000
_____________________________
TOTAL PERSONAL SERVICE 680,000 680,000
(20.00) (16.00)
OTHER OPERATING EXPENSES 652,640 652,640
SPECIAL ITEMS:
PUBLIC-PRIVATE PARTNERSHIPS 101,065 101,065
_____________________________
TOTAL SPECIAL ITEMS 101,065 101,065
_____________________________
TOTAL GLOBAL BUSINESS
DEVELOPMENT 1,433,705 1,433,705
(20.00) (16.00)
=============================
B. BUSINESS SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 300,000 100,000
(8.00) (4.50)
OTHER PERSONAL SERVICES 10,000 5,000
_____________________________
TOTAL PERSONAL SERVICE 310,000 105,000
(8.00) (4.50)
OTHER OPERATING EXPENSES 235,000 72,000
_____________________________
TOTAL BUSINESS SERVICES 545,000 177,000
(8.00) (4.50)
=============================
C. COMMUNITY & RURAL
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 350,000
(5.00) (1.00)
OTHER PERSONAL SERVICES 50,000
_____________________________
TOTAL PERSONAL SERVICE 400,000
(5.00) (1.00)
OTHER OPERATING EXPENSES 145,000
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 50,000
_____________________________
TOTAL DIST SUBDIVISIONS 50,000
_____________________________
TOTAL COMMUNITY & RURAL
DEVELOPMENT 595,000
(5.00) (1.00)
=============================
D. MKTG, COMMUNIC &
RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 300,000 300,000
(14.00) (9.00)
OTHER PERSONAL SERVICES 25,000 25,000
_____________________________
TOTAL PERSONAL SERVICE 325,000 325,000
(14.00) (9.00)
OTHER OPERATING EXPENSES 100,000 100,000
SPECIAL ITEMS:
BUS DEVEL & MKTG 270,000 270,000
_____________________________
TOTAL SPECIAL ITEMS 270,000 270,000
_____________________________
TOTAL MKTG, COMMUNIC, &
RESEARCH 695,000 695,000
(14.00) (9.00)
=============================
E. GRANT PROGRAMS
1. COORD COUNCIL ECO
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 360,000
(6.00)
UNCLASSIFIED POSITIONS 110,000
(1.00)
OTHER PERSONAL SERVICES 60,000
_____________________________
TOTAL PERSONAL SERVICE 530,000
(7.00)
OTHER OPERATING EXPENSES 155,000
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED 10,975,000
ALLOC CNTY-RESTRICTED 27,260,000
ALLOC OTHER STAGENCIES 30,000
_____________________________
TOTAL DIST SUBDIVISIONS 38,265,000
_____________________________
TOT COORDINATING COUNCIL 38,950,000
(7.00)
=============================
2. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 425,000
(10.93)
OTHER PERSONAL SERVICES 25,000
_____________________________
TOTAL PERSONAL SERVICE 450,000
(10.93)
OTHER OPERATING EXPENSES 250,000
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED 18,750,000
ALLOC CNTY-RESTRICTED 12,250,000
_____________________________
TOTAL DIST SUBDIVISIONS 31,000,000
_____________________________
TOTAL COMMUNITY GRANTS 31,700,000
(10.93)
=============================
5. LABOR MKT INFO
PERSONAL SERVICE
CLASSIFIED POSITIONS 275,000
(5.96)
OTHER PERSONAL SERVICES 25,000
_____________________________
TOTAL PERSONAL SERVICE 300,000
(5.96)
OTHER OPERATING EXPENSES 175,000
_____________________________
TOT LABOR MARKET INFO 475,000
(5.96)
=============================
_____________________________
TOTAL GRANT PROGRAMS 71,125,000
(23.89)
=============================
TOT PROGRAMS AND SRVCS 74,393,705 2,305,705
(70.89) (30.50)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,076,439 539,439
_____________________________
TOTAL FRINGE BENEFITS 1,076,439 539,439
=============================
TOTAL EMPLOYEE BENEFITS 1,076,439 539,439
=============================
DEPARTMENT OF COMMERCE
TOTAL FUNDS AVAILABLE 76,878,515 3,888,515
TOTAL AUTH FTE POSITIONS (87.10) (41.71)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM