Department of Economic Development
The Executive Budget recommends (analysis January 12, 2000:
| Department of Economic Development | ||||
|
Program Details-State Operations |
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|
|
Enacted |
Proposed |
Change in |
Percent |
|
Program |
1999-00 Budget |
2000-01 Budget |
Appropriation |
Change |
|
All Funds |
$40,355,700 |
$40,078,800 |
($276,900) |
-0.7% |
|
General Fund |
$34,695,800 |
$34,418,900 |
($276,900) |
-0.8% |
|
Special Revenue-Federal |
$1,000,000 |
$1,000,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$4,659,900 |
$4,659,900 |
$0 |
0.0% |
|
|
|
|
||
|
Administration |
$4,753,900 |
$4,753,900 |
$0 |
0.0% |
|
Personal Service |
$2,070,000 |
$2,070,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$944,000 |
$944,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$1,739,900 |
$1,739,900 |
$0 |
0.0% |
|
|
|
|
||
|
Economic Development |
$15,086,800 |
$15,586,800 |
$500,000 |
3.3% |
|
Personal Service |
$7,545,000 |
$7,830,000 |
$285,000 |
3.8% |
|
Nonpersonal Service |
$3,650,000 |
$3,865,000 |
$215,000 |
5.9% |
|
Maintenance Undist. |
$1,471,800 |
$1,471,800 |
$0 |
0.0% |
|
Special Revenue-Federal |
$1,000,000 |
$1,000,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$1,420,000 |
$1,420,000 |
$0 |
0.0% |
|
|
|
|
||
|
Clean Air Program |
$500,000 |
$500,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$500,000 |
$500,000 |
$0 |
0.0% |
|
|
|
|
||
|
Marketing |
$19,420,100 |
$19,238,100 |
($182,000) |
-0.9% |
|
Personal Service |
$1,736,900 |
$1,736,900 |
$0 |
0.0% |
|
Nonpersonal Service |
$821,200 |
$821,200 |
$0 |
0.0% |
|
Maintenance Undist. |
$15,862,000 |
$15,680,000 |
($182,000) |
-1.1% |
|
Special Revenue-Other |
$1,000,000 |
$1,000,000 |
$0 |
0.0% |
|
|
|
|
||
|
Science & Technology |
$594,900 |
$0 |
($594,900) |
-100.0% |
|
Personal Service |
$320,900 |
|
($320,900) |
-100.0% |
|
Nonpersonal Service |
$274,000 |
|
($274,000) |
-100.0% |
Last Updated on 01/24/00