General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 63-0027 SECTION 63D PAGE 0369
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 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 TOTAL PERSONAL SERVICE 126,328 126,328 86,081 86,081 86,081 86,081
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 ================================================================================================
4 TOTAL ADVISORY COMM ON
5 INTERGOVERNMENTAL RELA 126,328 126,328 86,081 86,081 86,081 86,081
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 ================================================================================================
8 IV. OFFICE OF LOCAL GOVERNMENT
9 A. ADMINISTRATION
10 PERSONAL SERVICE:
11 OFFICE DIRECTOR 97,006 97,006 97,006 97,006 97,006 97,006
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 CLASSIFIED POSITIONS 170,021 118,771 118,771 118,771 118,771 118,771
14 (8.00) (8.00) (7.00) (7.00) (6.00) (6.00)
15 UNCLASSIFIED POSITIONS 61,708 61,708 61,708 61,708 61,708 61,708
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 328,735 277,485 277,485 277,485 277,485 277,485
18 (10.00) (10.00) (9.00) (9.00) (8.00) (8.00)
19 OTHER OPERATING EXPENSES 41,577 41,577 41,577 41,577 41,577 41,577
20 SPECIAL ITEMS:
21 B&C BD GRANT PGM FUND 2,735,746 2,735,746
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 2,735,746 2,735,746
23 DEBT SERVICE:
24 DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000
________________________________________________________________________________________________
25 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000
26 DISTRIBUTION TO SUBDIVISIONS:
27 CDBG 125,000 125,000 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 125,000 125,000 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
29 TOTAL ADMINISTRATION 3,651,058 3,599,808 864,062 864,062 864,062 864,062
30 (10.00) (10.00) (9.00) (9.00) (8.00) (8.00)
31 ================================================================================================
32 B. STATE REVOLVING FUND
33 1. LOAN ADMINISTRATION
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 215,000 245,000 245,000
36 (5.00) (5.00) (5.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 215,000 245,000 245,000
38 (5.00) (5.00) (5.00)
39 OTHER OPERATING EXPENSES 110,000 120,000 120,000
SEC. 63-0028 SECTION 63D PAGE 0370
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 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 TOTAL LOAN ADMINISTRATION 325,000 365,000 365,000
2 (5.00) (5.00) (5.00)
3 ================================================================================================
4 2. LOANS
5 DISTRIBUTIONS TO
6 SUBDIVISIONS:
7 MISCELLANEOUS AID 57,751,955 22,151,955 25,086,171 5,086,171 25,086,171 5,086,171
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 57,751,955 22,151,955 25,086,171 5,086,171 25,086,171 5,086,171
________________________________________________________________________________________________
9 TOTAL LOANS 57,751,955 22,151,955 25,086,171 5,086,171 25,086,171 5,086,171
10 ================================================================================================
11 3. STATE INSFRASTRUCTURE
12 OTHER OPERATING EXPENSES 150,000 10,000,000 10,000,000
________________________________________________________________________________________________
13 TOTAL STATE
14 INSFRASTRUCTURE-ADMIN 150,000 10,000,000 10,000,000
15 ================================================================================================
16 4. DRINKING WATER
17 DISTRIBUTIONS TO
18 SUBDIVISIONS:
19 MISCELLANEOUS AID 15,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 15,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
21 TOTAL DRINKING WATER 15,000,000 10,000,000 10,000,000
22 ================================================================================================
23 TOTAL STATE REVOLVING FUND 73,226,955 22,151,955 45,451,171 5,086,171 45,451,171 5,086,171
24 (5.00) (5.00) (5.00)
25 ================================================================================================
26 TOTAL OFFICE OF LOCAL GOVERNMENT 76,878,013 25,751,763 46,315,233 5,950,233 46,315,233 5,950,233
27 (15.00) (10.00) (14.00) (9.00) (13.00) (8.00)
28 ================================================================================================
29 V. OFFICE OF REGIONAL
30 DEVELOPMENT
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 74,634 74,634 223,972 128,103 223,972 128,103
33 (5.00) (3.25) (5.00) (3.25) (6.00) (4.25)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 74,634 74,634 223,972 128,103 223,972 128,103
35 (5.00) (3.25) (5.00) (3.25) (6.00) (4.25)
36 OTHER OPERATING EXPENSES 74,600 74,600 119,045 70,233 119,045 70,233
37 DISTRIBUTION TO SUBDIVISIONS:
38 VI. EMPLOYEE BENEFITS
SEC. 63-0029 SECTION 63D PAGE 0371
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 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 C. STATE EMPLOYER
2 CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 369,878 126,480 391,659 119,670 391,659 119,670
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 369,878 126,480 391,659 119,670 391,659 119,670
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 519,112 275,714 734,676 318,006 734,676 318,006
7 (5.00) (3.25) (5.00) (3.25) (6.00) (4.25)
8 ================================================================================================
9 VII. NON-RECURRING
10 REIDVILLE
11 INFRASTRUCTURE_PROJECT 12,500 12,500
12 INFRASTRUCTURE & LOCAL GOV'T
13 FUND 74,497 74,497
14 PACOLET INFRASTRUCTURE PROJECT 12,500 12,500
15 ACIR 39,136 39,136
16 COORDINATING COUNCIL 83,340 83,340
17 LGOV'T RESTORATION 6,588,619 6,588,619
18 OVERSIGHT-ERDHARDT 19,922 19,922
19 ALLENDALE INITIATIVE 125,000 125,000
20 LGOV'T FUND 5,588,619 5,588,619
21 LGOVT' GOVERNMENT FUNDS 1,000,000
22 INFRASTRUCTURE FUNDS 1,000,000
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 14,544,133 12,544,133
24 ================================================================================================
25 TOTAL NON-RECURRING 14,544,133 12,544,133
26 ================================================================================================
27 TOTAL B & C-DIVISION OF
28 REGIONAL DEVELOPMENT 100,777,304 38,788,792 55,855,844 6,445,174 55,855,844 6,445,174
29
30 TOTAL AUTHORIZED FTE POSITIONS (39.00) (15.25) (39.00) (14.25) (39.00) (14.25)
31 ================================================================================================
SEC. 63-0026 SECTION 63D PAGE 0368
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 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. OFFICE OF DIVISION DIRECTOR
2 PERSONAL SERVICE:
3 UNCLASSIFIED POSITIONS 90,854 90,854 90,854 90,854 90,854 90,854
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 90,854 90,854 90,854 90,854 90,854 90,854
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 ================================================================================================
8 TOTAL OFFICE OF DIRECTOR 90,854 90,854 90,854 90,854 90,854 90,854
9 (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 78,000 78,000
14 (1.00) (1.00) (1.00)
15 CLASSIFIED POSITIONS 669,678 673,962 673,962
16 (16.00) (17.00) (17.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 744,678 751,962 751,962
18 (17.00) (18.00) (18.00)
19 OTHER OPERATING EXPENSES 2,711,826 2,709,551 2,709,551
20 DISTRIBUTION TO SUBDIVISIONS:
21 ALLOCATION TO MUNICIPALITIES 400,653 343,019 343,019
22 ALLOC CNTY-RESTRICTED 373,813 305,600 305,600
23 ALLOC SCHOOL DIST 575,349 663,400 663,400
24 ALLOC OTHER STATE AGENCIES 1,075,630 938,573 938,573
25 ALLOC OTHER ENTITIES 34,142 21,379 21,379
26 ALLOC-PRIVATE SECTOR 2,552,773 2,756,259 2,756,259
27 ALLOC PLANNING DIST 150,000 139,257 139,257
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 5,162,360 5,167,487 5,167,487
29 ================================================================================================
30 TOTAL ENERGY OFFICE 8,618,864 8,629,000 8,629,000
31 (17.00) (18.00) (18.00)
32 ================================================================================================
33 III. ADV COMM
34 INTERGOVERNMENTAL RELATIONS
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 39,247 39,247
37 UNCLASSIFIED POSITIONS 86,081 86,081 86,081 86,081 86,081 86,081
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 1,000 1,000