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     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
   4                                       (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE               79,896                  79,896                  79,896
   6                                       (1.00)                  (1.00)                  (1.00)
   7  OTHER OPERATING EXPENSES            154,275                 154,275                 154,275
   8  DISTRIBUTION TO SUBDIVISIONS
   9   ALLOC MUN-RESTRICTED             1,000,000                 500,000                 500,000
  10   ALLOC CNTY-RESTRICTED            4,300,000               3,100,000               3,100,000
                                     ________________________________________________________________________________________________
  11  TOTAL DIST SUBDIVISIONS           5,300,000               3,600,000               3,600,000
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               5,534,171               3,834,171               3,834,171
  14                                       (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
                                     ________________________________________________________________________________________________
  19  TOTAL FRINGE BENEFITS                22,125                  23,750                  23,750
  20                                 ================================================================================================
  21 TOTAL EMPLOYEE BENEFITS               22,125                  23,750                  23,750
  22                                 ================================================================================================
  23 TOTAL JOBS-ECONOMIC
  24  DEVELOPMENT AUTHORITY             5,556,296               3,857,921               3,857,921
  25
  26 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (1.00)                  (1.00)
  27                                 ================================================================================================