Department of Economic Development
The enacted budget makes no changes to the State Operations portion of the Executive Budget for this agency (analysis as of April 4, 2005).
The Executive Budget recommends (analysis as of January 24, 2005):
· An FTE level of 215, a decrease of 4 FTEs, consisting of a loss of 1 FTE in Administration; 2 FTEs in Economic Development; and 1FTE in Marketing and Development, all in the General Fund. According to Assembly analysis, this reduction will be achieved through attrition and will provide savings of $119,000 in SFY 2005-06 and an additional savings of $238,000 in SFY 2006-07.
· Recommends an All-Funds increase of $802,000 (2.3 percent). All but $1,000 of this increase is for personal service appropriations, reflecting an increase resulting from collective bargaining. General Fund personal service will increase $797,000 (6.7 percent).
· The Administration Program is increasing $163,000 (3.5 percent), the Economic Development Program is increasing $537,000 (3.5%), and the Marketing Program is increasing $132,000 (0.9 percent). The Clean Air Program remains level-funded.
Department of Economic Development
Program Details-State Operations
Enacted
Proposed
Enacted
Change in
Percent
Program
2004-05 Budget
2005-06 Budget
2005-06 Budget
Appropriation
Change
All Funds
$35,099,900
$35,901,900
$35,901,900
$802,000
2.3%
General Fund
$28,690,000
$29,487,000
$29,487,000
$797,000
2.8%
Special Revenue-Federal
$1,000,000
$1,000,000
$1,000,000
$0
0.0%
Special Revenue-Other
$5,409,900
$5,414,900
$5,414,900
$5,000
0.1%
_
_
Administration
$4,656,900
$4,819,900
$4,819,900
$163,000
3.5%
Personal Service
$2,110,000
$2,273,000
$2,273,000
$163,000
7.7%
Nonpersonal Service
$807,000
$807,000
$807,000
$0
0.0%
Special Revenue-Other (SRO)
$1,739,900
$1,739,900
$1,739,900
$0
0.0%
Commerce Econ Dev Asst Acct - (SRO)
$900,000
$900,000
$900,000
$0
0.0%
non-personal service
$900,000
$900,000
$900,000
$0
0.0%
Public Service Acct - (SRO)
$839,900
$839,900
$839,900
$0
0.0%
personal service
$487,100
$487,100
$487,100
$0
0.0%
non-personal service
$142,800
$142,800
$142,800
$0
0.0%
fringe benefits
$210,000
$210,000
$210,000
$0
0.0%
_
_
Clean Air Program
$500,000
$500,000
$500,000
$0
0.0%
Special Revenue-Other (SRO)
$500,000
$500,000
$500,000
$0
0.0%
Clean Air Acct - (SRO)
$500,000
$500,000
$500,000
$0
0.0%
personal service
$195,000
$195,000
$195,000
$0
0.0%
non-personal service
$240,000
$240,000
$240,000
$0
0.0%
fringe benefits
$65,000
$65,000
$65,000
$0
0.0%
_
_
Economic Development
$14,455,000
$14,962,000
$14,962,000
$507,000
3.5%
Personal Service
$7,979,000
$8,486,000
$8,486,000
$507,000
6.4%
Nonpersonal Service
$3,306,000
$3,306,000
$3,306,000
$0
0.0%
Maintenance Undist. (services & exp to promote intntl trade)
$1,000,000
$1,000,000
$1,000,000
$0
0.0%
Special Revenue-Federal (SRF)
$1,000,000
$1,000,000
$1,000,000
$0
0.0%
Special Revenue-Other (SRO)
$1,170,000
$1,170,000
$1,170,000
$0
0.0%
Miscellaneous Grants - (SRF)
$1,000,000
$1,000,000
$1,000,000
$0
0.0%
non-personal service
$1,000,000
$1,000,000
$1,000,000
$0
0.0%
Minority & Women's BusDev Acct - (SRO)
$70,000
$70,000
$70,000
$0
0.0%
Maintenance Undist.
$70,000
$70,000
$70,000
$0
0.0%
_
_
Procurement Opp Newsltr - (SRO)
$1,100,000
$1,100,000
$1,100,000
$0
0.0%
Nonpersonal Service
$1,100,000
$1,100,000
$1,100,000
$0