Department of Economic Development
The Executive Budget recommends (analysis as of January 27, 2004):
· An FTE level of 219 on 3/31/05, which represents no change to the estimated 3/31/04 FTE level.
· Recommends a State Operations increase of $4.895 million in the Department’s All Funds appropriation. This reflects an increase of $5.5 million in the Marketing and Advertising Program (General Fund –maintenance undistributed) and a decrease of ($121,000) and ($494,000) in the Administration and Economic Development programs (both General Funds).
· The Executive Budget Overview refers to a New Manufacturing Assistance Program (MAP) to be administered by the Empire State Development Corporation (ESDC) to coordinate Federal, State and local assistance programs and link manufacturing companies to appropriate research and development grant funding. ESDC’s proposed budget lacks the specificity necessary to determine whether any additional funding is associated with this proposal. PEF’s position is that such a program should be administered and staffed by the professional employees who work in the Department of Economic Development.
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Department of Economic Development |
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Program Details-State Operations |
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Enacted |
Proposed |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$30,204,900 |
$35,099,900 |
$4,895,000 |
16.2% |
|
General Fund |
$23,795,000 |
$28,690,000 |
$4,895,000 |
20.6% |
|
Special Revenue-Federal |
$1,000,000 |
$1,000,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$5,409,900 |
$5,409,900 |
$0 |
0.0% |
|
|
|
|
_ |
_ |
|
Administration |
$4,777,900 |
$4,656,900 |
($121,000) |
-2.5% |
|
Personal Service |
$2,110,000 |
$2,110,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$928,000 |
$807,000 |
($121,000) |
-13.0% |
|
Special Revenue-Other (SRO) |
$1,739,900 |
$1,739,900 |
$0 |
0.0% |
|
|
|
|
_ |
_ |
|
Commerce Econ Dev Asst Acct - (SRO) |
$900,000 |
$900,000 |
$0 |
0.0% |
|
non-personal service |
$900,000 |
$900,000 |
$0 |
0.0% |
|
|
|
|
_ |
_ |
|
Public Service Acct - (SRO) |
$839,900 |
$839,900 |
$0 |
0.0% |
|
personal service |
$487,100 |
$487,100 |
$0 |
0.0% |
|
non-personal service |
$142,800 |
$142,800 |
$0 |
0.0% |
|
fringe benefits |
$210,000 |
$210,000 |
$0 |
0.0% |
|
|
|
|
_ |
_ |
|
Clean Air Program |
$500,000 |
$500,000 |
$0 |
0.0% |
|
Special Revenue-Other (SRO) |
$500,000 |
$500,000 |
$0 |
0.0% |
|
|
|
|
_ |
_ |
|
Clean Air Acct - (SRO) |
$500,000 |
$500,000 |
$0 |
0.0% |
|
personal service |
$195,000 |
$195,000 |
$0 |
0.0% |
|
non-personal service |
$240,000 |
$240,000 |
$0 |
0.0% |
|
fringe benefits |
$65,000 |
$65,000 |
$0 |
0.0% |
|
|
|
|
_ |
_ |
|
Economic Development |
$14,949,000 |
$14,455,000 |
($494,000) |
-3.3% |
|
Personal Service |
$7,979,000 |
$7,979,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$3,800,000 |
$3,306,000 |
($494,000) |
-13.0% |
|
Maintenance Undist. (services & exp to promote intntl trade) |
$1,000,000 |
$1,000,000 |
$0 |
0.0% |
|
Special Revenue-Federal (SRF) |
$1,000,000 |
$1,000,000 |
$0 |
0.0% |
|
Special Revenue-Other (SRO) |
$1,170,000 |
$1,170,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
Miscellaneous Grants - (SRF) |
$1,000,000 |
$1,000,000 |
$0 |
0.0% |
|
non-personal service |
$1,000,000 |
$1,000,000 |
$0 |
0.0% |
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|
|
|
|
|
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Minority & Women's BusDev Acct - (SRO) |
$70,000 |
$70,000 |
$0 |
0.0% |
|
Maintenance Undist. |
$70,000 |
$70,000 |
$0 |
0.0% |
|
|
|
|
_ |
_ |
|
Procurement Opp Newsltr - (SRO) |
$1,100,000 |
$1,100,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$1,100,000 |
$1,100,000 |
$0 |
0.0% |
|
|
|
|
_ |
_ |
|
Marketing |
$9,978,000 |
$15,488,000 |
$5,510,000 |
55.2% |
|
Personal Service |
$1,770,000 |
$1,770,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$808,000 |
$703,000 |
($105,000) |
-13.0% |
|
Maintenance Undist. |
$5,400,000 |
$11,015,000 |
$5,615,000 |
104.0% |
|
Special Revenue-Other (SRO) |
$2,000,000 |
$2,000,000 |
$0 |
0.0% |
|
|
|
|
_ |
_ |
|
Commerce Econ Dev Asst Acct - (SRO) |
$2,000,000 |
$2,000,000 |
$0 |
0.0% |
|
Personal Service |
$70,000 |
$70,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$1,906,000 |
$1,906,000 |
$0 |
0.0% |
|
Maintenance Undist. |
$24,000 |
$24,000 |
$0 |
0.0% |