General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 28-0001 SECTION 28 PAGE 0230
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 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 ================================================================================================