General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 51 JOBS-ECONOMIC DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 78,329
(1.00)
CLASSIFIED POSITIONS 35,000
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 113,329
(2.00)
OTHER OPERATING EXPENSES 146,171
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 1,000,000
ALLOC CNTY-RESTRICTED 4,300,000
_______________________________
TOTAL DIST SUBDIVISIONS 5,300,000
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TOTAL ADMINISTRATION 5,559,500
(2.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 27,972
_______________________________
TOTAL FRINGE BENEFITS 27,972
===============================
TOTAL EMPLOYEE BENEFITS 27,972
===============================
TOTAL JOBS-ECONOMIC
DEVELOPMENT AUTHORITY 5,587,472
TOTAL AUTHORIZED FTE POSITIONS (2.00)
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