General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 51-0001 SECTION 51 PAGE 0420
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 73,700 80,000 80,000 80,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 34,450 32,500 32,500 32,500
6 (1.00) (1.00) (1.00) (1.00)
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7 TOTAL PERSONAL SERVICE 108,150 112,500 112,500 112,500
8 (2.00) (2.00) (2.00) (2.00)
9 OTHER OPERATING EXPENSES 100,000 150,000 150,000 150,000
10 DISTRIBUTION TO SUBDIVISIONS:
11 ALLOC MUN-RESTRICTED 3,000,000 3,000,000 3,000,000 3,000,000
12 ALLOC CNTY-RESTRICTED 4,000,000 7,500,000 7,500,000 7,500,000
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13 TOTAL DIST SUBDIVISIONS 7,000,000 10,500,000 10,500,000 10,500,000
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15 TOTAL ADMINISTRATION 7,208,150 10,762,500 10,762,500 10,762,500
16 (2.00) (2.00) (2.00) (2.00)
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18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 25,061 24,972 24,972 24,972
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21 TOTAL FRINGE BENEFITS 25,061 24,972 24,972 24,972
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23 TOTAL EMPLOYEE BENEFITS 25,061 24,972 24,972 24,972
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25 TOTAL JOBS-ECONOMIC
26 DEVELOPMENT AUTHORITY 7,233,211 10,787,472 10,787,472 10,787,472
27
28 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00)
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