General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 51 JOBS-ECONOMIC DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 80,000
(1.00)
CLASSIFIED POSITIONS 32,500
(1.00)
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TOTAL PERSONAL SERVICE 112,500
(2.00)
OTHER OPERATING EXPENSES 150,000
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 3,000,000
ALLOC CNTY-RESTRICTED 7,500,000
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TOTAL DIST SUBDIVISIONS 10,500,000
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TOTAL ADMINISTRATION 10,762,500
(2.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 24,972
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TOTAL FRINGE BENEFITS 24,972
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TOTAL EMPLOYEE BENEFITS 24,972
============= =============
TOTAL JOBS-ECONOMIC
DEVELOPMENT AUTHORITY 10,787,472
TOTAL AUTHORIZED FTE POSITIONS (2.00)
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