General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 51-0001 SECTION 51 PAGE 0414
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 73,700 80,000 80,000 80,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 34,450 32,500 32,500 32,500
6 (1.00) (1.00) (1.00) (1.00)
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7 TOTAL PERSONAL SERVICE 108,150 112,500 112,500 112,500
8 (2.00) (2.00) (2.00) (2.00)
9 OTHER OPERATING EXPENSES 100,000 150,000 150,000 150,000
10 DISTRIBUTION TO SUBDIVISIONS:
11 ALLOC MUN-RESTRICTED 3,000,000 3,000,000 3,000,000 3,000,000
12 ALLOC CNTY-RESTRICTED 4,000,000 7,500,000 7,500,000 7,500,000
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13 TOTAL DIST SUBDIVISIONS 7,000,000 10,500,000 10,500,000 10,500,000
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15 TOTAL ADMINISTRATION 7,208,150 10,762,500 10,762,500 10,762,500
16 (2.00) (2.00) (2.00) (2.00)
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18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 25,061 24,972 24,972 24,972
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21 TOTAL FRINGE BENEFITS 25,061 24,972 24,972 24,972
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23 TOTAL EMPLOYEE BENEFITS 25,061 24,972 24,972 24,972
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25 TOTAL JOBS-ECONOMIC
26 DEVELOPMENT AUTHORITY 7,233,211 10,787,472 10,787,472 10,787,472
27
28 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00)
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