P450 |
Sec. 54-1 |
SECTION 54 RURAL INFRASTRUCTURE AUTHORITY |
pg. 153 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
DIRECTOR |
128,092 |
|
128,092 |
|
128,092 |
|
3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
4 |
CLASSIFIED POSITIONS |
166,908 |
|
175,908 |
|
175,908 |
|
5 |
|
(3.00) |
|
(3.00) |
|
(3.00) |
|
6 |
OTHER PERSONAL SERVICES |
5,000 |
|
5,000 |
|
5,000 |
|
7 |
OTHER OPERATING EXPENSES |
150,000 |
|
150,000 |
|
150,000 |
|
8 |
TOTAL I. ADMINISTRATION |
450,000 |
|
459,000 |
|
459,000 |
|
9 |
|
(4.00) |
|
(4.00) |
|
(4.00) |
|
10 |
|
|
|
|
|
|
|
11 |
II. SC RURAL INFRASTRUCTURE AUTHORITY |
12 |
RURAL INFRASTRUCTURE FUND |
27,870,056 |
7,870,056 |
27,870,056 |
7,870,056 |
27,870,056 |
7,870,056 |
13 |
STATEWIDE WATER AND SEWER |
8,000,000 |
8,000,000 |
8,000,000 |
8,000,000 |
8,000,000 |
8,000,000 |
14 |
FUND |
|
|
|
|
|
|
15 |
TOTAL II. SC RURAL |
35,870,056 |
15,870,056 |
35,870,056 |
15,870,056 |
35,870,056 |
15,870,056 |
16 |
INFRASTRUCTURE AUTHORITY |
|
|
|
|
|
|
17 |
|
|
|
|
|
|
|
18 |
III. OFFICE OF LOCAL GOVERNMENT |
19 |
CLASSIFIED POSITIONS |
340,000 |
|
340,000 |
|
340,000 |
|
20 |
|
(6.00) |
|
(6.00) |
|
(6.00) |
|
21 |
NEW POSITION GRANTS |
|
|
66,000 |
|
66,000 |
|
22 |
ADMINISTRATOR II |
|
|
(1.00) |
|
(1.00) |
|
23 |
OTHER PERSONAL SERVICES |
10,000 |
|
10,000 |
|
10,000 |
|
24 |
OTHER OPERATING EXPENSES |
250,000 |
|
250,000 |
|
250,000 |
|
25 |
LOANS |
5,341,800 |
4,641,800 |
5,341,800 |
4,641,800 |
5,341,800 |
4,641,800 |
26 |
TOTAL III. OFFICE OF LOCAL |
5,941,800 |
4,641,800 |
6,007,800 |
4,641,800 |
6,007,800 |
4,641,800 |
27 |
GOVERNMENT |
(6.00) |
|
(7.00) |
|
(7.00) |
|
28 |
|
|
|
|
|
|
|
29 |
IV. EMPLOYEE BENEFITS |
30 |
EMPLOYER CONTRIBUTIONS |
219,000 |
|
269,000 |
|
269,000 |
|
31 |
TOTAL IV. EMPLOYEE BENEFITS |
219,000 |
|
269,000 |
|
269,000 |
|
32 |
|
|
|
|
|
|
|
33 |
TOTAL RURAL INFRASTRUCTURE |
42,480,856 |
20,511,856 |
42,605,856 |
20,511,856 |
42,605,856 |
20,511,856 |
34 |
AUTHORITY |
(10.00) |
|
(11.00) |
|
(11.00) |
|
lack;text-align:right;">(11.00) |
|
(11.00) |
|