General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 51 JOBS-ECONOMIC DEVELOPMENT AUTHORITY TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 78,329 (1.00) CLASSIFIED POSITIONS 35,000 (1.00) _______________________________ TOTAL PERSONAL SERVICE 113,329 (2.00) OTHER OPERATING EXPENSES 146,171 DISTRIBUTION TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 1,000,000 ALLOC CNTY-RESTRICTED 4,300,000 _______________________________ TOTAL DIST SUBDIVISIONS 5,300,000 =============================== TOTAL ADMINISTRATION 5,559,500 (2.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 27,972 _______________________________ TOTAL FRINGE BENEFITS 27,972 =============================== TOTAL EMPLOYEE BENEFITS 27,972 =============================== TOTAL JOBS-ECONOMIC DEVELOPMENT AUTHORITY 5,587,472 TOTAL AUTHORIZED FTE POSITIONS (2.00) ===============================