General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 51-0001 SECTION 51 PAGE 0380
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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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