General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 63-0024 SECTION 63D PAGE 0363
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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. OFFICE OF DIVISION DIRECTOR
2 PERSONAL SERVICE:
3 UNCLASSIFIED POSITIONS 87,360 87,360 87,360 87,360 87,360 87,360 87,360 87,360
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 87,360 87,360 87,360 87,360 87,360 87,360 87,360 87,360
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 ================================================================================================
8 TOTAL OFFICE OF DIRECTOR 87,360 87,360 87,360 87,360 87,360 87,360 87,360 87,360
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 ================================================================================================
11 II. ENERGY OFFICE
12 PERSONAL SERVICE:
13 OFFICE DIRECTOR 75,000 75,000 75,000 75,000
14 (1.00) (1.00) (1.00) (1.00)
15 CLASSIFIED POSITIONS 649,386 669,678 669,678 669,678
16 (15.00) (15.75) (15.75) (15.75)
17 OTHER PERSONAL SERVICES 4,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 728,386 744,678 744,678 744,678
19 (16.00) (16.75) (16.75) (16.75)
20 OTHER OPERATING EXPENSES 3,982,406 2,711,826 2,711,826 2,711,826
21 DISTRIBUTION TO SUBDIVISIONS:
22 ALLOCATION TO MUNICIPALITIES 530,816 400,653 400,653 400,653
23 ALLOCATION TO COUNTIES 279,390 373,813 373,813 373,813
24 ALLOCATION TO SCHOOL DISTRICTS 717,000 575,349 575,349 575,349
25 ALLOCATION TO OTHER STATE
26 AGENCI 1,134,022 1,075,630 1,075,630 1,075,630
27 ALLOCATION TO OTHER ENTITIES 89,860 34,142 34,142 34,142
28 ALLOCATION TO PRIVATE SECTOR 400,000 2,552,773 2,552,773 2,552,773
29 ALLOCATION TO PLANNING
30 DISTRICTS 150,000 150,000 150,000
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 3,151,088 5,162,360 5,162,360 5,162,360
32 ================================================================================================
33 TOTAL ENERGY OFFICE 7,861,880 8,618,864 8,618,864 8,618,864
34 (16.00) (16.75) (16.75) (16.75)
35 ================================================================================================
36 III. ADV COMM
37 INTERGOVERNMENTAL RELATIONS
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 38,290 38,290 39,247 39,247 39,247 39,247 39,247 39,247
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 63-0025 SECTION 63D PAGE 0364
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 UNCLASSIFIED POSITIONS 82,771 82,771 82,771 82,771 82,771 82,771 82,771 82,771
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICE 6,095 6,095 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 127,156 127,156 123,018 123,018 123,018 123,018 123,018 123,018
5 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6 OTHER OPERATING EXPENSES 79,868 79,868
7 ================================================================================================
8 TOTAL ADVISORY COMM ON
9 INTERGOVERNMENTAL RELA 207,024 207,024 123,018 123,018 123,018 123,018 123,018 123,018
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11 ================================================================================================
12 IV. OFFICE OF LOCAL GOVERNMENT
13 A. ADMINISTRATION
14 PERSONAL SERVICE:
15 OFFICE DIRECTOR 94,640 94,640 94,640 94,640 94,640 94,640 94,640 94,640
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 CLASSIFIED POSITIONS 118,030 118,030 169,280 118,030 169,280 118,030 169,280 118,030
18 (10.00) (9.00) (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
19 UNCLASSIFIED POSITIONS 61,708 61,708 61,708 61,708 61,708 61,708 61,708 61,708
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 274,378 274,378 325,628 274,378 325,628 274,378 325,628 274,378
22 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
23 OTHER OPERATING EXPENSES 41,577 41,577 41,577 41,577 41,577 41,577 41,577 41,577
24 DEBT SERVICE:
25 DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000
________________________________________________________________________________________________
26 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000
27 DISTRIBUTION TO SUBDIVISIONS:
28 CDBG 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
30 TOTAL ADMINISTRATION 860,955 860,955 912,205 860,955 912,205 860,955 912,205 860,955
31 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
32 ================================================================================================
33 B. STATE REVOLVING FUND
34 1. LOAN ADMINISTRATION
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 197,600 215,000 215,000 215,000
37 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 197,600 215,000 215,000 215,000
39 (4.00) (4.00) (4.00) (4.00)
SEC. 63-0026 SECTION 63D PAGE 0365
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 OTHER OPERATING EXPENSES 100,000 110,000 110,000 110,000
________________________________________________________________________________________________
2 TOTAL LOAN ADMINISTRATION 297,600 325,000 325,000 325,000
3 (4.00) (4.00) (4.00) (4.00)
4 ================================================================================================
5 2. LOANS
6 DISTRIBUTIONS TO
7 SUBDIVISIONS:
8 MISCELLANEOUS AID 40,086,171 5,086,171 40,686,171 5,086,171 40,686,171 5,086,171 40,686,171 5,086,171
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 40,086,171 5,086,171 40,686,171 5,086,171 40,686,171 5,086,171 40,686,171 5,086,171
________________________________________________________________________________________________
10 TOTAL LOANS 40,086,171 5,086,171 40,686,171 5,086,171 40,686,171 5,086,171 40,686,171 5,086,171
11 ================================================================================================
12 3. STATE
13 INFRASTRUCTURE-ADMIN
14 OTHER OPERATING EXPENSES 150,000 150,000 150,000
________________________________________________________________________________________________
15 TOTAL STATE
16 INSFRASTRUCTURE-ADMIN 150,000 150,000 150,000
17 ================================================================================================
18 4. DRINKING WATER
19 DISTRIBUTIONS TO
20 SUBDIVISIONS:
21 MISCELLANEOUS AID 15,000,000 15,000,000 15,000,000
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 15,000,000 15,000,000 15,000,000
________________________________________________________________________________________________
23 TOTAL DRINKING WATER 15,000,000 15,000,000 15,000,000
24 ================================================================================================
25 TOTAL STATE REVOLVING FUND 40,383,771 5,086,171 56,161,171 5,086,171 56,161,171 5,086,171 56,161,171 5,086,171
26 (4.00) (4.00) (4.00) (4.00)
27 ================================================================================================
28 TOTAL OFFICE OF LOCAL GOVERNMENT 41,244,726 5,947,126 57,073,376 5,947,126 57,073,376 5,947,126 57,073,376 5,947,126
29 (16.00) (11.00) (16.00) (11.00) (16.00) (11.00) (16.00) (11.00)
30 ================================================================================================
31 V. OFFICE OF REGIONAL
32 DEVELOPMENT
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 31,185 31,185 74,634 74,634 74,634 74,634 74,634 74,634
35 (1.00) (1.00) (1.25) (1.25) (1.25) (1.25) (1.25) (1.25)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 31,185 31,185 74,634 74,634 74,634 74,634 74,634 74,634
37 (1.00) (1.00) (1.25) (1.25) (1.25) (1.25) (1.25) (1.25)
38 OTHER OPERATING EXPENSES 34,043 34,043 74,600 74,600 74,600 74,600 74,600 74,600
39 ================================================================================================
SEC. 63-0027 SECTION 63D PAGE 0366
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 TOTAL OFFICE OF REGIONAL
2 DEVELOPMENT 65,228 65,228 149,234 149,234 149,234 149,234 149,234 149,234
3 (1.00) (1.00) (1.25) (1.25) (1.25) (1.25) (1.25) (1.25)
4 ================================================================================================
5 VI. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 347,717 122,568 365,966 122,568 365,966 122,568 365,966 122,568
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 347,717 122,568 365,966 122,568 365,966 122,568 365,966 122,568
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 347,717 122,568 365,966 122,568 365,966 122,568 365,966 122,568
11 ================================================================================================
12 TOTAL B & C-DIVISION OF
13 REGIONAL DEVELOPMENT 49,813,935 6,429,306 66,417,818 6,429,306 66,417,818 6,429,306 66,417,818 6,429,306
14
15 TOTAL AUTHORIZED FTE POSITIONS (36.00) (15.00) (37.00) (15.25) (37.00) (15.25) (37.00) (15.25)
16 ================================================================================================