Department of Economic Development
The Executive Budget recommends a net increase of 20 FTE’s. The FTE workforce will be 273 positions on March 31, 2002. The Executive Budget also recommends (analysis as of January 17, 2001):
The increase in FTEs is due to the addition of 20 FTEs in the Marketing and Advertising Program (General Fund).
| Department of Economic Development | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $40,078,800 | $44,139,900 | $4,061,100 | 10.1% |
| General Fund | $34,418,900 | $38,730,000 | $4,311,100 | 12.5% |
| Special Revenue-Federal | $1,000,000 | $1,000,000 | $0 | 0.0% |
| Special Revenue-Other | $4,659,900 | $4,409,900 | ($250,000) | -5.4% |
| Administration | $4,753,900 | $5,099,900 | $346,000 | 7.3% |
| Personal Service | $2,070,000 | $2,336,000 | $266,000 | 12.9% |
| Nonpersonal Service | $944,000 | $1,024,000 | $80,000 | 8.5% |
| Special Revenue-Other | $1,739,900 | $1,739,900 | $0 | 0.0% |
| Clean Air Program | $500,000 | $500,000 | $0 | 0.0% |
| Special Revenue-Other | $500,000 | $500,000 | $0 | 0.0% |
| Economic Development | $15,586,800 | $17,170,000 | $1,583,200 | 10.2% |
| Personal Service | $7,830,000 | $8,836,000 | $1,006,000 | 12.8% |
| Nonpersonal Service | $3,865,000 | $4,192,000 | $327,000 | 8.5% |
| Maintenance Undist. | $1,471,800 | $1,972,000 | $500,200 | 34.0% |
| Special Revenue-Federal | $1,000,000 | $1,000,000 | $0 | 0.0% |
| Special Revenue-Other | $1,420,000 | $1,170,000 | ($250,000) | -17.6% |
| Marketing | $19,238,100 | $21,370,000 | $2,131,900 | 11.1% |
| Personal Service | $1,736,900 | $3,323,000 | $1,586,100 | 91.3% |
| Nonpersonal Service | $821,200 | $1,532,000 | $710,800 | 86.6% |
| Maintenance Undist. | $15,680,000 | $15,515,000 | ($165,000) | -1.1% |
| Special Revenue-Other | $1,000,000 | $1,000,000 | $0 | 0.0% |