H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 40-0002 SECTION 40 PAGE 0168
DEPARTMENT OF COMMERCE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 II. PROGRAMS AND SERVICES
2 A. GLOBAL BUSINESS DEVELOPMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 480,000 480,000 750,000 750,000 750,000 750,000 750,000 750,000
5 (19.00) (15.00) (17.00) (13.00) (17.00) (13.00) (17.00) (13.00)
6 UNCLASSIFIED POSITIONS 100,000 100,000 110,000 110,000 110,000 110,000 110,000 110,000
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 680,000 680,000 960,000 960,000 960,000 960,000 960,000 960,000
10 (20.00) (16.00) (18.00) (14.00) (18.00) (14.00) (18.00) (14.00)
11 OTHER OPERATING EXPENSES 652,640 652,640 1,267,000 1,267,000 1,267,000 1,267,000 1,267,000 1,267,000
12 SPECIAL ITEMS:
13 PUBLIC-PRIVATE PARTNERSHIPS 101,065 101,065 101,065 101,065 101,065 101,065 101,065 101,065
14 LOCAL ECONOMIC DEVELOPMENT
15 ALLIANCES 5,000,000 5,000,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 101,065 101,065 101,065 101,065 101,065 101,065 5,101,065 5,101,065
________________________________________________________________________________________________
17 TOTAL GLOBAL BUSINESS
18 DEVELOPMENT 1,433,705 1,433,705 2,328,065 2,328,065 2,328,065 2,328,065 7,328,065 7,328,065
19 (20.00) (16.00) (18.00) (14.00) (18.00) (14.00) (18.00) (14.00)
20 ================================================================================================
21 B. BUSINESS SERVICES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 300,000 100,000 506,000 316,000 506,000 316,000 506,000 316,000
24 (8.00) (4.50) (10.00) (7.30) (10.00) (7.30) (10.00) (7.30)
25 OTHER PERSONAL SERVICES 10,000 5,000 20,000 10,000 20,000 10,000 20,000 10,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 310,000 105,000 526,000 326,000 526,000 326,000 526,000 326,000
27 (8.00) (4.50) (10.00) (7.30) (10.00) (7.30) (10.00) (7.30)
28 OTHER OPERATING EXPENSES 235,000 72,000 353,000 185,000 353,000 185,000 353,000 185,000
________________________________________________________________________________________________
29 TOTAL BUSINESS SERVICES 545,000 177,000 879,000 511,000 879,000 511,000 879,000 511,000
30 (8.00) (4.50) (10.00) (7.30) (10.00) (7.30) (10.00) (7.30)
31 ================================================================================================
32 C. COMMUNITY & RURAL
33 DEVELOPMENT
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 350,000 350,000 350,000 350,000
36 (5.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
37 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 400,000 400,000 400,000 400,000
39 (5.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
SEC. 40-0003 SECTION 40 PAGE 0169
DEPARTMENT OF COMMERCE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 145,000 145,000 145,000 145,000
2 AID TO SUBDIVISIONS:
3 ALLOC OTHER ENTITIES 50,000
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 50,000
________________________________________________________________________________________________
5 TOTAL COMMUNITY & RURAL
6 DEVELOPMENT 595,000 545,000 545,000 545,000
7 (5.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
8 ================================================================================================
9 D. MKTG, COMMUNICATIONS &
10 RESEARCH
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 300,000 300,000 603,000 603,000 603,000 603,000 603,000 603,000
13 (14.00) (9.00) (14.00) (8.20) (14.00) (8.20) (14.00) (8.20)
14 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 325,000 325,000 628,000 628,000 628,000 628,000 628,000 628,000
16 (14.00) (9.00) (14.00) (8.20) (14.00) (8.20) (14.00) (8.20)
17 OTHER OPERATING EXPENSES 100,000 100,000 215,000 215,000 215,000 215,000 215,000 215,000
18 SPECIAL ITEMS:
19 BUS. DEVEL. & MKTG. 270,000 270,000 750,000 750,000 750,000 750,000 750,000 750,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 270,000 270,000 750,000 750,000 750,000 750,000 750,000 750,000
________________________________________________________________________________________________
21 TOTAL MKTG, COMMUNIC, &
22 RESEARCH 695,000 695,000 1,593,000 1,593,000 1,593,000 1,593,000 1,593,000 1,593,000
23 (14.00) (9.00) (14.00) (8.20) (14.00) (8.20) (14.00) (8.20)
24 ================================================================================================
25 E. GRANT PROGRAMS
26 1. COORD. COUNCIL ECO.
27 DEVELOPMENT
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 360,000 330,000 330,000 330,000
30 (6.00) (6.00) (6.00) (6.00)
31 UNCLASSIFIED POSITIONS 110,000 110,000 110,000 110,000
32 (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 60,000 35,000 35,000 35,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 530,000 475,000 475,000 475,000
35 (7.00) (7.00) (7.00) (7.00)
36 OTHER OPERATING EXPENSES 155,000 122,000 122,000 122,000
37 SPECIAL ITEMS:
38 CLOSING FUND 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
SEC. 40-0004 SECTION 40 PAGE 0170
DEPARTMENT OF COMMERCE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AID TO SUBDIVISIONS:
2 ALLOC MUNI-RESTRICTED 10,975,000 11,000,000 11,000,000 11,000,000
3 ALLOC CNTY-RESTRICTED 27,260,000 27,366,000 27,366,000 27,366,000
4 ALLOC OTHER STATE AGENCIES 30,000
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 38,265,000 38,366,000 38,366,000 38,366,000
________________________________________________________________________________________________
6 TOTAL COORDINATING COUNCIL 38,950,000 46,963,000 8,000,000 46,963,000 8,000,000 46,963,000 8,000,000
7 (7.00) (7.00) (7.00) (7.00)
8 ================================================================================================
9 2. COMMUNITY GRANTS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 425,000 538,000 113,000 538,000 113,000 538,000 113,000
12 (10.93) (10.89) (10.89) (10.89)
13 OTHER PERSONAL SERVICES 25,000 50,000 25,000 50,000 25,000 50,000 25,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 450,000 588,000 138,000 588,000 138,000 588,000 138,000
15 (10.93) (10.89) (10.89) (10.89)
16 OTHER OPERATING EXPENSES 250,000 250,000 250,000 250,000
17 AID TO SUBDIVISIONS:
18 ALLOC MUNI-RESTRICTED 18,750,000 11,741,409 11,741,409 11,741,409
19 ALLOC CNTY-RESTRICTED 12,250,000 7,577,606 7,577,606 7,577,606
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 31,000,000 19,319,015 19,319,015 19,319,015
________________________________________________________________________________________________
21 TOTAL COMMUNITY GRANTS 31,700,000 20,157,015 138,000 20,157,015 138,000 20,157,015 138,000
22 (10.93) (10.89) (10.89) (10.89)
23 ================================================================================================
24 3. LABOR MKT INFORMATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 275,000
27 (2.96)
28 OTHER PERSONAL SERVICES 25,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 300,000
30 (2.96)
31 OTHER OPERATING EXPENSES 175,000
________________________________________________________________________________________________
32 TOTAL LABOR MARKET INFORMATION 475,000
33 (2.96)
34 ================================================================================================
35 TOTAL GRANT PROGRAMS 71,125,000 67,120,015 8,138,000 67,120,015 8,138,000 67,120,015 8,138,000
36 (20.89) (17.89) (17.89) (17.89)
37 ================================================================================================
38 TOTAL PROGRAMS AND SERVICES 74,393,705 2,305,705 72,465,080 12,570,065 72,465,080 12,570,065 77,465,080 17,570,065
39 (67.89) (30.50) (65.89) (30.50) (65.89) (30.50) (65.89) (30.50)
40 ================================================================================================
SEC. 40-0005 SECTION 40 PAGE 0171
DEPARTMENT OF COMMERCE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 1,107,695 570,695 1,432,706 968,706 1,432,706 968,706 1,432,706 968,706
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,107,695 570,695 1,432,706 968,706 1,432,706 968,706 1,432,706 968,706
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,107,695 570,695 1,432,706 968,706 1,432,706 968,706 1,432,706 968,706
7 ================================================================================================
8 IV. NON-RECURRING APPROPRIATIONS
9 RESEARCH 4,457,408 4,457,408 4,457,408 4,457,408 4,457,408 4,457,408
10 REGIONAL ECO.DEVEL.ORGS. 5,000,000
11 DEAL CLOSING FUND 5,000,000
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 10,000,000 4,457,408 4,457,408 4,457,408 4,457,408 4,457,408 4,457,408
13 ================================================================================================
14 TOTAL NON-RECURRING 10,000,000 4,457,408 4,457,408 4,457,408 4,457,408 4,457,408 4,457,408
15 ================================================================================================
16 DEPARTMENT OF COMMERCE
17 TOTAL RECURRING BASE 76,909,771 3,919,771 76,007,786 15,269,771 76,007,786 15,269,771 81,007,786 20,269,771
18
19 TOTAL FUNDS AVAILABLE 86,909,771 3,919,771 80,465,194 19,727,179 80,465,194 19,727,179 85,465,194 24,727,179
20 TOTAL AUTHORIZED FTE POSITIONS (84.10) (41.71) (84.10) (41.71) (84.10) (41.71) (84.10) (41.71)
21 ================================================================================================
SEC. 40-0001 SECTION 40 PAGE 0167
DEPARTMENT OF COMMERCE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMIN. & SUPPORT
2 A. OFFICE OF SEC'Y
3 PERSONAL SERVICE
4 DIRECTOR 152,000 152,000 152,000 152,000 152,000 152,000 152,000 152,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 142,746 142,746 325,000 325,000 325,000 325,000 325,000 325,000
7 (3.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
8 UNCLASSIFIED POSITIONS 75,000 75,000 125,000 125,000 125,000 125,000 125,000 125,000
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 419,746 419,746 602,000 602,000 602,000 602,000 602,000 602,000
12 (5.00) (4.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
13 OTHER OPERATING EXPENSES 130,000 130,000 168,000 168,000 168,000 168,000 168,000 168,000
________________________________________________________________________________________________
14 TOTAL OFF. OF SECRETARY 549,746 549,746 770,000 770,000 770,000 770,000 770,000 770,000
15 (5.00) (4.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
16 ================================================================================================
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 240,000 240,000 445,000 445,000 445,000 445,000 445,000 445,000
20 (8.21) (6.21) (8.21) (6.21) (8.21) (6.21) (8.21) (6.21)
21 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 260,000 260,000 465,000 465,000 465,000 465,000 465,000 465,000
23 (8.21) (6.21) (8.21) (6.21) (8.21) (6.21) (8.21) (6.21)
24 OTHER OPERATING EXPENSES 353,625 103,625 450,000 200,000 450,000 200,000 450,000 200,000
________________________________________________________________________________________________
25 TOTAL FINANCIAL SERVICES 613,625 363,625 915,000 665,000 915,000 665,000 915,000 665,000
26 (8.21) (6.21) (8.21) (6.21) (8.21) (6.21) (8.21) (6.21)
27 ================================================================================================
28 C. INFO.TECHNOLOGY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 100,000 100,000 245,000 170,000 245,000 170,000 245,000 170,000
31 (3.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 100,000 100,000 245,000 170,000 245,000 170,000 245,000 170,000
33 (3.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
34 OTHER OPERATING EXPENSES 145,000 30,000 180,000 126,000 180,000 126,000 180,000 126,000
________________________________________________________________________________________________
35 TOTAL INFORMATION TECHNOLOGY 245,000 130,000 425,000 296,000 425,000 296,000 425,000 296,000
36 (3.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
37 ================================================================================================
38 TOTAL ADMINISTRATION & SUPPORT 1,408,371 1,043,371 2,110,000 1,731,000 2,110,000 1,731,000 2,110,000 1,731,000
39 (16.21) (11.21) (18.21) (11.21) (18.21) (11.21) (18.21) (11.21)
40 ================================================================================================
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