General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 63D B & C-DIVISION OF REGIONAL DEVELOPMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. OFFICE OF DIVISION DIRECTOR
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 87,360 87,360
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 87,360 87,360
(1.00) (1.00)
===============================
TOTAL OFFICE OF DIRECTOR 87,360 87,360
(1.00) (1.00)
===============================
II. ENERGY OFFICE
PERSONAL SERVICE:
OFFICE DIRECTOR 75,000
(1.00)
CLASSIFIED POSITIONS 669,678
(16.75)
_______________________________
TOTAL PERSONAL SERVICE 744,678
(17.75)
OTHER OPERATING EXPENSES 2,711,826
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATION TO MUNICIPALITIES 400,653
ALLOCATION TO COUNTIES 373,813
ALLOCATION TO SCHOOL DISTRICTS 575,349
ALLOCATION TO OTHER STATE
AGENCI 1,075,630
ALLOCATION TO OTHER ENTITIES 34,142
ALLOCATION TO PRIVATE SECTOR 2,552,773
ALLOCATION TO PLANNING
DISTRICTS 150,000
_______________________________
TOTAL DIST SUBDIVISIONS 5,162,360
===============================
TOTAL ENERGY OFFICE 8,618,864
(17.75)
===============================
III. ADV COMM
INTERGOVERNMENTAL RELATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 39,247 39,247
(1.00) (1.00)
UNCLASSIFIED POSITIONS 82,771 82,771
(1.00) (1.00)
OTHER PERSONAL SERVICE 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 123,018 123,018
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE
===============================
TOTAL ADVISORY COMM ON
INTERGOVERNMENTAL RELA 123,018 123,018
(2.00) (2.00)
===============================
IV. OFFICE OF LOCAL GOVERNMENT
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 94,640 94,640
(1.00) (1.00)
CLASSIFIED POSITIONS 169,280 118,030
(11.00) (9.00)
UNCLASSIFIED POSITIONS 61,708 61,708
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 325,628 274,378
(13.00) (11.00)
OTHER OPERATING EXPENSES 41,577 41,577
DEBT SERVICE:
DEBT SERVICE 420,000 420,000
_______________________________
TOTAL DEBT SERVICE 420,000 420,000
DISTRIBUTION TO SUBDIVISIONS:
CDBG 125,000 125,000
REIDVILLE INFRA PROJ 12,500 12,500
PACOLET INFRA PROJ 12,500 12,500
_______________________________
TOTAL DIST SUBDIVISIONS 150,000 150,000
_______________________________
TOTAL ADMINISTRATION 937,205 885,955
(13.00) (11.00)
===============================
B. STATE REVOLVING FUND
1. LOAN ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 215,000
(4.00)
_______________________________
TOTAL PERSONAL SERVICE 215,000
(4.00)
OTHER OPERATING EXPENSES 110,000
_______________________________
TOTAL LOAN ADMINISTRATION 325,000
(4.00)
===============================
2. LOANS
DISTRIBUTIONS TO
SUBDIVISIONS:
MISCELLANEOUS AID 40,686,171 5,086,171
_______________________________
TOTAL DIST SUBDIVISIONS 40,686,171 5,086,171
_______________________________
TOTAL LOANS 40,686,171 5,086,171
===============================
3. STATE
INFRASTRUCTURE-ADMIN
OTHER OPERATING EXPENSES 150,000
_______________________________
TOTAL STATE
INSFRASTRUCTURE-ADMIN 150,000
===============================
4. DRINKING WATER
DISTRIBUTIONS TO
SUBDIVISIONS:
MISCELLANEOUS AID 15,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 15,000,000
_______________________________
TOTAL DRINKING WATER 15,000,000
===============================
_______________________________
TOTAL STATE REVOLVING FUND 56,161,171 5,086,171
(4.00)
===============================
TOTAL OFFICE OF LOCAL GOVERNMENT 57,098,376 5,972,126
(17.00) (11.00)
===============================
V. OFFICE OF REGIONAL
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 74,634 74,634
(1.25) (1.25)
_______________________________
TOTAL PERSONAL SERVICE 74,634 74,634
(1.25) (1.25)
OTHER OPERATING EXPENSES 74,600 74,600
===============================
TOTAL OFFICE OF REGIONAL
DEVELOPMENT 149,234 149,234
(1.25) (1.25)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 365,966 122,568
_______________________________
TOTAL FRINGE BENEFITS 365,966 122,568
===============================
TOTAL EMPLOYEE BENEFITS 365,966 122,568
===============================
TOTAL B & C-DIVISION OF
REGIONAL DEVELOPMENT 66,442,818 6,454,306
TOTAL AUTHORIZED FTE POSITIONS (39.00) (15.25)
===============================