General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 28-0001 SECTION 28 PAGE 0226
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 79,896
4 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 79,896 79,896 79,896 79,896
6 (1.00) (1.00) (1.00) (1.00)
7 OTHER OPERATING EXPENSES 154,275 154,275 154,275 154,275
8 DISTRIBUTION TO SUBDIVISIONS
9 ALLOC MUN-RESTRICTED 1,000,000 500,000 500,000 500,000
10 ALLOC CNTY-RESTRICTED 4,300,000 3,100,000 3,100,000 3,100,000 ________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 5,300,000 3,600,000 3,600,000 3,600,000
12 ================================================================================================
13 TOTAL ADMINISTRATION 5,534,171 3,834,171 3,834,171 3,834,171
14 (1.00) (1.00) (1.00) (1.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 22,125 23,750 23,750 23,750 ________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 22,125 23,750 23,750 23,750
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 22,125 23,750 23,750 23,750
22 ================================================================================================
23 TOTAL JOBS-ECONOMIC
24 DEVELOPMENT AUTHORITY 5,556,296 3,857,921 3,857,921 3,857,921
25
26 TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) (1.00) (1.00)
27 ================================================================================================