| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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DEPARTMENT OF ECONOMIC DEVELOPMENT (Details) View Summary |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 23,795,000 | 28,690,000 | 4,895,000 | 20.57% | |
| Special Revenue-Other | 5,409,900 | 5,409,900 | 0 | 0.00% | |
| Special Revenue-Federal | 1,000,000 | 1,000,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 30,204,900 | 35,099,900 | 4,895,000 | 16.21% | |
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| Clean Air | |||||
| Special Revenue-Other | 500,000 | 500,000 | 0 | 0.00% | |
| Total for Program | 500,000 | 500,000 | 0 | 0.00% | |
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| Administration | |||||
| General Fund | 3,038,000 | 2,917,000 | (121,000) | -3.98% | |
| Special Revenue-Other | 1,739,900 | 1,739,900 | 0 | 0.00% | |
| Total for Program | 4,777,900 | 4,656,900 | (121,000) | -2.53% | |
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| Economic Development | |||||
| General Fund | 12,779,000 | 12,285,000 | (494,000) | -3.87% | |
| Special Revenue-Other | 1,170,000 | 1,170,000 | 0 | 0.00% | |
| Special Revenue-Federal | 1,000,000 | 1,000,000 | 0 | 0.00% | |
| Total for Program | 14,949,000 | 14,455,000 | (494,000) | -3.30% | |
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| Marketing and Advertising | |||||
| General Fund | 7,978,000 | 13,488,000 | 5,510,000 | 69.06% | |
| Special Revenue-Other | 2,000,000 | 2,000,000 | 0 | 0.00% | |
| Total for Program | 9,978,000 | 15,488,000 | 5,510,000 | 55.22% | |
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| AID TO LOCALITIES | |||||
| General Fund | 9,077,000 | 8,077,000 | (1,000,000) | -11.02% | |
| Total for AID TO LOCALITIES | 9,077,000 | 8,077,000 | (1,000,000) | -11.02% | |
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| Economic Development | |||||
| General Fund | 2,900,000 | 2,900,000 | 0 | 0.00% | |
| Total for Program | 2,900,000 | 2,900,000 | 0 | 0.00% | |
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| Marketing and Advertising | |||||
| General Fund | 6,177,000 | 5,177,000 | (1,000,000) | -16.19% | |
| Total for Program | 6,177,000 | 5,177,000 | (1,000,000) | -16.19% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
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| Administration | 51 | 51 | 0 |
| Clean Air | 5 | 5 | 0 |
| Economic Development | 127 | 127 | 0 |
| Marketing and Advertising | 36 | 36 | 0 |
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| General Fund: | 205 | 205 | 0 |
| All Other Funds: | 14 | 14 | 0 |
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| TOTAL: | 219 | 219 | 0 |
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