General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 28-0001 SECTION 28 PAGE 0220
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
---- 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. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 79,896 79,896 79,896
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 35,000
6 (1.00) (1.00)
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7 TOTAL PERSONAL SERVICE 114,896 79,896 79,896
8 (2.00) (2.00) (1.00)
9 OTHER OPERATING EXPENSES 144,604 154,275 154,275
10 DISTRIBUTION TO SUBDIVISIONS
11 ALLOC MUN-RESTRICTED 1,000,000 1,000,000 1,000,000
12 ALLOC CNTY-RESTRICTED 4,300,000 4,300,000 4,300,000
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13 TOTAL DIST SUBDIVISIONS 5,300,000 5,300,000 5,300,000
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15 TOTAL ADMINISTRATION 5,559,500 5,534,171 5,534,171
16 (2.00) (2.00) (1.00)
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18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 27,972 22,125 22,125
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21 TOTAL FRINGE BENEFITS 27,972 22,125 22,125
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23 TOTAL EMPLOYEE BENEFITS 27,972 22,125 22,125
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25 TOTAL JOBS-ECONOMIC
26 DEVELOPMENT AUTHORITY 5,587,472 5,556,296 5,556,296
27
28 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (1.00)
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