H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 28
P34-JOBS-ECONOMIC DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 125,000
(1.00)
OTHER PERSONAL SERVICES 51,000
____________________________
TOTAL PERSONAL SERVICE 176,000
(1.00)
OTHER OPERATING EXPENSES 147,000
TOTAL ADMINISTRATION 323,000
(1.00)
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 46,500
____________________________
TOTAL FRINGE BENEFITS 46,500
============================
TOTAL EMPLOYEE BENEFITS 46,500
============================
JOBS-ECONOMIC
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 369,500
TOTAL AUTH FTE POSITIONS (1.00)
============================
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