General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 51-0001 SECTION 51 PAGE 0379
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 78,329 78,329 78,329 78,329
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 32,500 35,000 35,000 35,000
6 (1.00) (1.00) (1.00) (1.00)
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7 TOTAL PERSONAL SERVICE 110,829 113,329 113,329 113,329
8 (2.00) (2.00) (2.00) (2.00)
9 OTHER OPERATING EXPENSES 151,671 146,171 146,171 146,171
10 DISTRIBUTION TO SUBDIVISIONS:
11 ALLOC MUN-RESTRICTED 3,000,000 1,000,000 1,000,000 1,000,000
12 ALLOC CNTY-RESTRICTED 7,500,000 4,300,000 4,300,000 4,300,000
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13 TOTAL DIST SUBDIVISIONS 10,500,000 5,300,000 5,300,000 5,300,000
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15 TOTAL ADMINISTRATION 10,762,500 5,559,500 5,559,500 5,559,500
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 24,972 27,972 27,972 27,972
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21 TOTAL FRINGE BENEFITS 24,972 27,972 27,972 27,972
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23 TOTAL EMPLOYEE BENEFITS 24,972 27,972 27,972 27,972
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25 TOTAL JOBS-ECONOMIC
26 DEVELOPMENT AUTHORITY 10,787,472 5,587,472 5,587,472 5,587,472
27
28 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00)
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