General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 51-0001 SECTION 51 PAGE 0351
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 80,000 80,000 80,000
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 32,500 32,500 32,500
6 (1.00) (1.00) (1.00)
------ ------ ------
7 TOTAL PERSONAL SERVICE 112,500 112,500 112,500
8 (2.00) (2.00) (2.00)
9 OTHER OPERATING EXPENSES 150,000 150,000 150,000
10 DISTRIBUTION TO SUBDIVISIONS:
11 ALLOC MUN-RESTRICTED 3,000,000 3,000,000 3,000,000
12 ALLOC CNTY-RESTRICTED 7,500,000 7,500,000 7,500,000
--------- --------- ---------
13 TOTAL DIST SUBDIVISIONS 10,500,000 10,500,000 10,500,000
14 ========== ========= ======== ========= ========= =========
15 TOTAL ADMINISTRATION 10,762,500 10,762,500 10,762,500
16 (2.00) (2.00) (2.00)
17 ========== ========= ======== ========= ========= =========
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 24,972 24,972 24,972
------ ------ ------
21 TOTAL FRINGE BENEFITS 24,972 24,972 24,972
22 ========== ========= ======== ========= ========= =========
23 TOTAL EMPLOYEE BENEFITS 24,972 24,972 24,972
24 ========== ========= ======== ========= ========= =========
25 TOTAL JOBS-ECONOMIC
26 DEVELOPMENT AUTHORITY 10,787,472 10,787,472 10,787,472
27
28 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00)
29 ========== ========= ======== ========= ========= =========