General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 28-0001 SECTION 28 PAGE 0225
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 79,896 79,896 79,896 79,896
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 35,000
6 (1.00) (1.00)
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7 TOTAL PERSONAL SERVICE 114,896 79,896 79,896 79,896
8 (2.00) (2.00) (1.00) (1.00)
9 OTHER OPERATING EXPENSES 144,604 154,275 154,275 154,275
10 DISTRIBUTION TO SUBDIVISIONS
11 ALLOC MUN-RESTRICTED 1,000,000 1,000,000 1,000,000 1,000,000
12 ALLOC CNTY-RESTRICTED 4,300,000 4,300,000 4,300,000 4,300,000
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13 TOTAL DIST SUBDIVISIONS 5,300,000 5,300,000 5,300,000 5,300,000
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15 TOTAL ADMINISTRATION 5,559,500 5,534,171 5,534,171 5,534,171
16 (2.00) (2.00) (1.00) (1.00)
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18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 27,972 22,125 22,125 22,125
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21 TOTAL FRINGE BENEFITS 27,972 22,125 22,125 22,125
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23 TOTAL EMPLOYEE BENEFITS 27,972 22,125 22,125 22,125
24 ================================================================================================
25 TOTAL JOBS-ECONOMIC
26 DEVELOPMENT AUTHORITY 5,587,472 5,556,296 5,556,296 5,556,296
27
28 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (1.00) (1.00)
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