General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 63D B & C-DIVISION OF REGIONAL DEVELOPMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. OFFICE OF DIVISION DIRECTOR
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 102,684 102,684
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 102,684 102,684
(1.00) (1.00)
===============================
TOTAL OFFICE OF DIRECTOR 102,684 102,684
(1.00) (1.00)
===============================
II. ENERGY OFFICE
PERSONAL SERVICE:
OFFICE DIRECTOR 84,362
(1.00)
CLASSIFIED POSITIONS 620,579
(16.75)
OTHER PERSONAL SERVICES 68,792
_______________________________
TOTAL PERSONAL SERVICE 773,733
(17.75)
OTHER OPERATING EXPENSES 2,171,314
SPECIAL ITEM
NUCLEAR WASTE DISPOSAL GROUP 518,241
_______________________________
TOTAL SPECIAL ITEMS 518,241
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATION TO MUNICIPALITIES 400,000
ALLOC CNTY-RESTRICTED 450,000
ALLOC SCHOOL DIST 2,915,000
ALLOC OTHER STATE AGENCIES 800,000
ALLOC OTHER ENTITIES 540,000
ALLOC-PRIVATE SECTOR 2,200,000
ALLOC PLANNING DIST 300,000
_______________________________
TOTAL DIST SUBDIVISIONS 7,605,000
===============================
TOTAL ENERGY OFFICE 11,068,288
(17.75)
===============================
III. OFFICE OF LOCAL GOVERNMENT
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 104,164 104,164
(1.00) (1.00)
CLASSIFIED POSITIONS 190,826 190,826
(7.00) (7.00)
PAGE: 314
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SEC. 63D B & C-DIVISION OF REGIONAL DEVELOPMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 294,990 294,990
(8.00) (8.00)
OTHER OPERATING EXPENSES 41,577 41,577
SPECIAL ITEMS:
DEBT SERVICE:
DEBT SERVICE 420,000 420,000
_______________________________
TOTAL DEBT SERVICE 420,000 420,000
DISTRIBUTION TO SUBDIVISIONS:
CDBG 125,000 125,000
_______________________________
TOTAL DIST SUBDIVISIONS 125,000 125,000
_______________________________
TOTAL ADMINISTRATION 881,567 881,567
(8.00) (8.00)
===============================
B. STATE REVOLVING FUND
1. LOAN ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 280,000
(5.00)
OTHER PERSONAL SERVICES 1,000
_______________________________
TOTAL PERSONAL SERVICE 281,000
(5.00)
OTHER OPERATING EXPENSES 120,000
_______________________________
TOTAL LOAN ADMINISTRATION 401,000
(5.00)
===============================
2. LOANS
DISTRIBUTIONS TO
SUBDIVISIONS:
MISCELLANEOUS AID 45,586,171 5,086,171
_______________________________
TOTAL DIST SUBDIVISIONS 45,586,171 5,086,171
_______________________________
TOTAL LOANS 45,586,171 5,086,171
===============================
3. STATE INFRASTRUCTURE-ADMIN
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 25,000
_______________________________
TOTAL STATE
INSFRASTRUCTURE-ADMIN 25,000
===============================
4. DRINKING WATER
DISTRIBUTIONS TO
SUBDIVISIONS:
MISCELLANEOUS AID 10,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 10,000,000
PAGE: 315
SEC. 63D B & C-DIVISION OF REGIONAL DEVELOPMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL DRINKING WATER 10,000,000
===============================
_______________________________
TOTAL STATE REVOLVING FUND 56,012,171 5,086,171
(5.00)
===============================
TOTAL OFFICE OF LOCAL GOVERNMENT 56,893,738 5,967,738
(13.00) (8.00)
===============================
IV. OFFICE OF REGIONAL
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 146,596 146,596
(3.25) (3.25)
UNCLASSIFIED POSITIONS 75,000 75,000
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 221,596 221,596
(4.25) (4.25)
OTHER OPERATING EXPENSES 70,233 70,233
SPECIAL ITEM:
===============================
TOTAL OFFICE OF REGIONAL
DEVELOPMENT 291,829 291,829
(4.25) (4.25)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 391,282 133,521
_______________________________
TOTAL FRINGE BENEFITS 391,282 133,521
===============================
TOTAL EMPLOYEE BENEFITS 391,282 133,521
===============================
VI. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
VII. BASE REDUCTION
BASE REDUCTION 977,744 977,744
_______________________________
TOTAL SPECIAL ITEMS 977,744 977,744
===============================
TOTAL BASE REDUCTION 977,744 977,744
===============================
B & C-DIVISION OF REGIONAL
DEVELOPMENT
PAGE: 316
SEC. 63D B & C-DIVISION OF REGIONAL DEVELOPMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FUNDS AVAILABLE 67,770,077 5,518,028
TOTAL AUTHORIZED FTE POSITIONS (36.00) (13.25)
===============================
PAGE: 317