General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 63-0039 SECTION 63D PAGE 0342
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 DEBT SERVICE:
2 DEBT SERVICE 420,000 420,000
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3 TOTAL DEBT SERVICE 420,000 420,000
________________________________________________________________________________________________
4 TOTAL ADMINISTRATION 788,724 788,724
5 ================================================================================================
6 B. STATE REVOLVING FUND
7 1. LOAN ADMINISTRATION
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 280,000
10 OTHER PERSONAL SERVICES 1,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 281,000
12 OTHER OPERATING EXPENSES 120,000
________________________________________________________________________________________________
13 TOTAL LOAN ADMINISTRATION 401,000
14 ================================================================================================
15 2. LOANS
16 DISTRIBUTIONS TO
17 SUBDIVISIONS:
18 MISCELLANEOUS AID 44,613,526 4,113,526
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19 TOTAL DIST SUBDIVISIONS 44,613,526 4,113,526
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20 TOTAL LOANS 44,613,526 4,113,526
21 ================================================================================================
22 3. STATE INFRASTRUCTURE-ADMIN
23 OTHER OPERATING EXPENSES 25,000
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24 TOTAL STATE
25 INSFRASTRUCTURE-ADMIN 25,000
26 ================================================================================================
27 4. DRINKING WATER
28 DISTRIBUTIONS TO
29 SUBDIVISIONS:
30 MISCELLANEOUS AID 10,000,000
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31 TOTAL DIST SUBDIVISIONS 10,000,000
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32 TOTAL DRINKING WATER 10,000,000
33 ================================================================================================
34 TOTAL STATE REVOLVING FUND 55,039,526 4,113,526
35 ================================================================================================
36 TOTAL OFFICE OF LOCAL GOVERNMENT 55,828,250 4,902,250
37 ================================================================================================
38 IV. OFFICE OF REGIONAL
39 DEVELOPMENT
SEC. 63-0040 SECTION 63D PAGE 0343
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 151,513 151,513
3 UNCLASSIFIED POSITIONS 75,000 75,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 226,513 226,513
5 OTHER OPERATING EXPENSES 70,233 70,233
6 ================================================================================================
7 TOTAL OFFICE OF REGIONAL
8 DEVELOPMENT 296,746 296,746
9 ================================================================================================
10 V. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 400,739 142,978
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13 TOTAL FRINGE BENEFITS 400,739 142,978
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 400,739 142,978
16 ================================================================================================
17 B & C-DIVISION OF REGIONAL
18 DEVELOPMENT
19
20 TOTAL FUNDS AVAILABLE 67,698,985 5,446,936
21 ================================================================================================
SEC. 63-0038 SECTION 63D PAGE 0341
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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. OFFICE OF DIVISION DIRECTOR
2 PERSONAL SERVICE:
3 UNCLASSIFIED POSITIONS 104,962 104,962
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4 TOTAL PERSONAL SERVICE 104,962 104,962
5 ================================================================================================
6 TOTAL OFFICE OF DIRECTOR 104,962 104,962
7 ================================================================================================
8 II. ENERGY OFFICE
9 PERSONAL SERVICE
10 OFFICE DIRECTOR 84,362
11 CLASSIFIED POSITIONS 620,579
12 OTHER PERSONAL SERVICES 68,792
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 773,733
14 OTHER OPERATING EXPENSES 2,171,314
15 SPECIAL ITEMS:
16 NUCLEAR WASTE DISPOSAL 518,241
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17 TOTAL SPECIAL ITEMS 518,241
18 DISTRIBUTION SUBDIVISIONS
19 ALLOC TO MUNICIPALITIES 400,000
20 ALLOC CNTY-RESTRICTED 450,000
21 ALLOC SCHOOL DIST 2,915,000
22 ALLOC OTHER STATE AGENCIES 800,000
23 ALLOC OTHER ENTITIES 540,000
24 ALLOC-PRIVATE SECTOR 2,200,000
25 ALLOC PLANNING DIST 300,000
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26 TOTAL DIST SUBDIVISIONS 7,605,000
27 ================================================================================================
28 TOTAL ENERGY OFFICE 11,068,288
29 ================================================================================================
30 III. OFFICE OF LOCAL GOVERNMENT
31 A. ADMINISTRATION
32 PERSONAL SERVICE:
33 OFFICE DIRECTOR 105,205 105,205
34 CLASSIFIED POSITIONS 133,871 133,871
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 239,076 239,076
36 OTHER OPERATING EXPENSES 27,648 27,648
37 SPECIAL ITEMS:
38 CDBG 102,000 102,000
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39 TOTAL SPECIAL ITEMS 102,000 102,000
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