H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 50-0002 SECTION 50 PAGE 0167
DEPARTMENT OF COMMERCE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL ADMINISTRATION & SUPPORT 2,050,000 1,671,000 2,085,640 1,706,640
2 (17.21) (15.71) (18.21) (16.71)
3 ================================================================================================
4 II. PROGRAMS AND SERVICES
5 A. GLOBAL BUSINESS DEVELOPMENT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 833,000 750,500 883,000 800,500
8 (17.00) (16.00) (17.00) (16.00)
9 NEW POSITIONS
10 ECON DEVELOPMENT DEPT MGR
11 (1.00) (1.00)
12 UNCLASSIFIED POSITIONS 117,000 117,000 127,000 127,000
13 (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,050,000 967,500 1,110,000 1,027,500
16 (18.00) (17.00) (19.00) (18.00)
17 OTHER OPERATING EXPENSES 1,592,000 1,567,000 1,592,000 1,567,000
18 SPECIAL ITEMS:
19 PUBLIC-PRIVATE PARTNERSHIPS 101,065 101,065 101,065 101,065
20 LOCAL ECO.DEVEL.ALLIANCES 5,000,000 5,000,000 5,000,000 5,000,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 5,101,065 5,101,065 5,101,065 5,101,065
________________________________________________________________________________________________
22 TOTAL GLOBAL BUSINESS
23 DEVELOPMENT 7,743,065 7,635,565 7,803,065 7,695,565
24 (18.00) (17.00) (19.00) (18.00)
25 ================================================================================================
26 B. SMALL BUSINESS/EXISTING
27 INDUSTRY
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 656,000 466,000 656,000 466,000
30 (10.00) (7.80) (10.00) (7.80)
31 NEW POSITIONS
32 ECON DEVELOPMENT MGR II
33 (1.00) (1.00)
34 OTHER PERSONAL SERVICES 80,000 70,000 80,000 70,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 736,000 536,000 736,000 536,000
36 (10.00) (7.80) (11.00) (8.80)
37 OTHER OPERATING EXPENSES 403,000 235,000 403,000 235,000
38 AID TO SUBDIVISIONS:
39 ALLOC-PRIVATE SECTOR 125,000 125,000 125,000 125,000
SEC. 50-0003 SECTION 50 PAGE 0168
DEPARTMENT OF COMMERCE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL DIST SUBDIVISIONS 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
2 TOTAL SMALL BUSINESS/EXISTING
3 INDUSTRY 1,264,000 896,000 1,264,000 896,000
4 (10.00) (7.80) (11.00) (8.80)
5 ================================================================================================
6 C. COMMUNITY & RURAL
7 DEVELOPMENT
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 350,000 350,000
10 (4.00) (4.00)
11 OTHER PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 400,000 400,000
13 (4.00) (4.00)
14 OTHER OPERATING EXPENSES 245,000 245,000
________________________________________________________________________________________________
15 TOTAL COMMUNITY & RURAL
16 DEVELOPMENT 645,000 645,000
17 (4.00) (4.00)
18 ================================================================================================
19 D. MKTG, COMMUNICATIONS &
20 RESEARCH
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 665,000 665,000 665,000 665,000
23 (14.00) (14.00) (14.00) (14.00)
24 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 690,000 690,000 690,000 690,000
26 (14.00) (14.00) (14.00) (14.00)
27 OTHER OPERATING EXPENSES 215,000 215,000 215,000 215,000
28 SPECIAL ITEMS:
29 BUS. DEVEL. & MKTG. 750,000 750,000 750,000 750,000
30 MFG EXTENSION PARTNERSHIP 932,049 932,049 932,049 932,049
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 1,682,049 1,682,049 1,682,049 1,682,049
________________________________________________________________________________________________
32 TOTAL MKTG, COMMUNIC, &
33 RESEARCH 2,587,049 2,587,049 2,587,049 2,587,049
34 (14.00) (14.00) (14.00) (14.00)
35 ================================================================================================
36 E. GRANT PROGRAMS
37 1. COORD. COUNCIL ECO.
38 DEVELOPMENT
39 PERSONAL SERVICE
SEC. 50-0004 SECTION 50 PAGE 0169
DEPARTMENT OF COMMERCE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 325,000 325,000
2 (6.00) (6.00)
3 NEW POSITIONS
4 GRANTS COORDINATOR II 70,000
5 (1.00)
6 UNCLASSIFIED POSITIONS 118,750 118,750
7 (1.00) (1.00)
8 OTHER PERSONAL SERVICES 31,250 31,250
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 475,000 545,000
10 (7.00) (8.00)
11 OTHER OPERATING EXPENSES 137,000 175,000
12 SPECIAL ITEMS:
13 CLOSING FUND 8,000,000 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 8,000,000 8,000,000 8,000,000 8,000,000
15 AID TO SUBDIVISIONS:
16 ALLOC MUNI-RESTRICTED 4,000,000 4,000,000
17 ALLOC CNTY-RESTRICTED 36,266,000 36,266,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 40,266,000 40,266,000
________________________________________________________________________________________________
19 TOTAL COORDINATING COUNCIL 48,878,000 8,000,000 48,986,000 8,000,000
20 (7.00) (8.00)
21 ================================================================================================
22 2. COMMUNITY GRANTS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 578,036 188,036 628,036 188,036
25 (10.89) (3.00) (10.89) (3.00)
26 OTHER PERSONAL SERVICES 50,000 25,000 50,000 25,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 628,036 213,036 678,036 213,036
28 (10.89) (3.00) (10.89) (3.00)
29 OTHER OPERATING EXPENSES 250,000 250,000
30 AID TO SUBDIVISIONS:
31 ALLOC MUNI-RESTRICTED 14,850,000 14,850,000
32 ALLOC CNTY-RESTRICTED 4,469,015 4,469,015
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 19,319,015 19,319,015
________________________________________________________________________________________________
34 TOTAL COMMUNITY GRANTS 20,197,051 213,036 20,247,051 213,036
35 (10.89) (3.00) (10.89) (3.00)
36 ================================================================================================
37 TOTAL GRANT PROGRAMS 69,075,051 8,213,036 69,233,051 8,213,036
38 (17.89) (3.00) (18.89) (3.00)
39 ================================================================================================
SEC. 50-0005 SECTION 50 PAGE 0170
DEPARTMENT OF COMMERCE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 F. REGIONAL EDUCATION CENTERS
2 PERSONAL SERVICE
3 NEW POSITIONS ADDED BY THE
4 BUDGET AND CONTROL BOARD
5 PROGRAM MANAGER I
6 (12.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE
8 (12.00)
9 OTHER OPERATING EXPENSES 1,000,000 500,000
________________________________________________________________________________________________
10 TOTAL REGIONAL EDUCATION
11 CENTERS 1,000,000 500,000
12 (12.00)
13 ================================================================================================
14 G. INNOVATION/EMERGING
15 INDUSTRIES
16 PERSONAL SERVICE
17 NEW POSITIONS
18 PROJECT MANAGER II 92,500 92,500
19 (1.00) (1.00)
20 OTHER PERSONAL SERVICES 20,000 20,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 112,500 112,500
22 (1.00) (1.00)
23 OTHER OPERATING EXPENSES 106,500 106,500
________________________________________________________________________________________________
24 TOTAL INNOVATION/EMERGING
25 INDUSTRIES 219,000 219,000
26 (1.00) (1.00)
27 ================================================================================================
28 TOTAL MILITARY BASE TASK FORCE
29 ================================================================================================
30 TOTAL PROGRAMS AND SERVICES 81,314,165 19,331,650 82,751,165 20,110,650
31 (63.89) (41.80) (79.89) (44.80)
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 1,613,405 1,111,405 1,705,020 1,168,020
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 1,613,405 1,111,405 1,705,020 1,168,020
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 1,613,405 1,111,405 1,705,020 1,168,020
39 ================================================================================================
SEC. 50-0006 SECTION 50 PAGE 0171
DEPARTMENT OF COMMERCE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 DEPARTMENT OF COMMERCE
2
3 TOTAL FUNDS AVAILABLE 84,977,570 22,114,055 86,541,825 22,985,310
4 TOTAL AUTHORIZED FTE POSITIONS (81.10) (57.51) (98.10) (61.51)
5 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0166
DEPARTMENT OF COMMERCE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMIN. & SUPPORT
2 A. OFFICE OF SEC'Y
3 PERSONAL SERVICE
4 DIRECTOR 162,640 162,640 169,146 169,146
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 309,360 309,360 313,494 313,494
7 (4.00) (4.00) (4.00) (4.00)
8 NEW POSITIONS
9 EXECUTIVE ASSISTANT I
10 (1.00) (1.00)
11 UNCLASSIFIED POSITIONS 135,000 135,000 145,000 145,000
12 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 607,000 607,000 627,640 627,640
14 (6.00) (6.00) (7.00) (7.00)
15 OTHER OPERATING EXPENSES 153,000 153,000 153,000 153,000
________________________________________________________________________________________________
16 TOTAL OFF. OF SECRETARY 760,000 760,000 780,640 780,640
17 (6.00) (6.00) (7.00) (7.00)
18 ================================================================================================
19 B. FINANCIAL SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 420,000 420,000 430,000 430,000
22 (7.21) (7.21) (7.21) (7.21)
23 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 425,000 425,000 435,000 435,000
25 (7.21) (7.21) (7.21) (7.21)
26 OTHER OPERATING EXPENSES 440,000 190,000 440,000 190,000
________________________________________________________________________________________________
27 TOTAL FINANCIAL SERVICES 865,000 615,000 875,000 625,000
28 (7.21) (7.21) (7.21) (7.21)
29 ================================================================================================
30 C. INFO.TECHNOLOGY
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 245,000 170,000 250,000 175,000
33 (4.00) (2.50) (4.00) (2.50)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 245,000 170,000 250,000 175,000
35 (4.00) (2.50) (4.00) (2.50)
36 OTHER OPERATING EXPENSES 180,000 126,000 180,000 126,000
________________________________________________________________________________________________
37 TOTAL INFORMATION TECHNOLOGY 425,000 296,000 430,000 301,000
38 (4.00) (2.50) (4.00) (2.50)
39 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:53 AM