General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 63D B & C-DIVISION OF REGIONAL DEVELOPMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. OFFICE OF DIVISION DIRECTOR
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 90,854 90,854
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 90,854 90,854
(1.00) (1.00)
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TOTAL OFFICE OF DIRECTOR 90,854 90,854
(1.00) (1.00)
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II. ENERGY OFFICE
PERSONAL SERVICE:
OFFICE DIRECTOR 78,000
(1.00)
CLASSIFIED POSITIONS 673,962
(17.00)
_______________________________
TOTAL PERSONAL SERVICE 751,962
(18.00)
OTHER OPERATING EXPENSES 2,709,551
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATION TO MUNICIPALITIES 343,019
ALLOC CNTY-RESTRICTED 305,600
ALLOC SCHOOL DIST 663,400
ALLOC OTHER STATE AGENCIES 938,573
ALLOC OTHER ENTITIES 21,379
ALLOC-PRIVATE SECTOR 2,756,259
ALLOC PLANNING DIST 139,257
_______________________________
TOTAL DIST SUBDIVISIONS 5,167,487
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TOTAL ENERGY OFFICE 8,629,000
(18.00)
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III. ADV COMM
INTERGOVERNMENTAL RELATIONS
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 86,081 86,081
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 86,081 86,081
(1.00) (1.00)
===============================
TOTAL ADVISORY COMM ON
INTERGOVERNMENTAL RELA 86,081 86,081
(1.00) (1.00)
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SEC. 63D B & C-DIVISION OF REGIONAL DEVELOPMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
IV. OFFICE OF LOCAL GOVERNMENT
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 97,006 97,006
(1.00) (1.00)
CLASSIFIED POSITIONS 118,771 118,771
(6.00) (6.00)
UNCLASSIFIED POSITIONS 61,708 61,708
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 277,485 277,485
(8.00) (8.00)
OTHER OPERATING EXPENSES 41,577 41,577
SPECIAL ITEMS:
DEBT SERVICE:
DEBT SERVICE 420,000 420,000
_______________________________
TOTAL DEBT SERVICE 420,000 420,000
DISTRIBUTION TO SUBDIVISIONS:
CDBG 125,000 125,000
_______________________________
TOTAL DIST SUBDIVISIONS 125,000 125,000
_______________________________
TOTAL ADMINISTRATION 864,062 864,062
(8.00) (8.00)
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B. STATE REVOLVING FUND
1. LOAN ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 245,000
(5.00)
_______________________________
TOTAL PERSONAL SERVICE 245,000
(5.00)
OTHER OPERATING EXPENSES 120,000
_______________________________
TOTAL LOAN ADMINISTRATION 365,000
(5.00)
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2. LOANS
DISTRIBUTIONS TO
SUBDIVISIONS:
MISCELLANEOUS AID 25,086,171 5,086,171
_______________________________
TOTAL DIST SUBDIVISIONS 25,086,171 5,086,171
_______________________________
TOTAL LOANS 25,086,171 5,086,171
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3. STATE INSFRASTRUCTURE
OTHER OPERATING EXPENSES 10,000,000
SEC. 63D B & C-DIVISION OF REGIONAL DEVELOPMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL STATE
INSFRASTRUCTURE-ADMIN 10,000,000
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4. DRINKING WATER
DISTRIBUTIONS TO
SUBDIVISIONS:
MISCELLANEOUS AID 10,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 10,000,000
_______________________________
TOTAL DRINKING WATER 10,000,000
===============================
_______________________________
TOTAL STATE REVOLVING FUND 45,451,171 5,086,171
(5.00)
===============================
TOTAL OFFICE OF LOCAL GOVERNMENT 46,315,233 5,950,233
(13.00) (8.00)
===============================
V. OFFICE OF REGIONAL
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 223,972 128,103
(5.00) (3.25)
_______________________________
TOTAL PERSONAL SERVICE 223,972 128,103
(5.00) (3.25)
OTHER OPERATING EXPENSES 119,045 70,233
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TOTAL OFFICE OF REGIONAL
DEVELOPMENT 343,017 198,336
(5.00) (3.25)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 391,659 119,670
_______________________________
TOTAL FRINGE BENEFITS 391,659 119,670
===============================
TOTAL EMPLOYEE BENEFITS 391,659 119,670
===============================
VII. NON-RECURRING
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TOTAL NON-RECURRING
===============================
TOTAL B & C-DIVISION OF
SEC. 63D B & C-DIVISION OF REGIONAL DEVELOPMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
REGIONAL DEVELOPMENT 55,855,844 6,445,174
TOTAL AUTHORIZED FTE POSITIONS (38.00) (13.25)
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