General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 63D B & C-DIVISION OF REGIONAL DEVELOPMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 185,512 185,512
(7.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 286,398 286,398
(8.00) (8.00)
OTHER OPERATING EXPENSES 41,577 41,577
SPECIAL ITEMS:
DEBT SERVICE:
DEBT SERVICE 420,000 420,000
_______________________________
TOTAL DEBT SERVICE 420,000 420,000
DISTRIBUTION TO SUBDIVISIONS:
CDBG 125,000 125,000
_______________________________
TOTAL DIST SUBDIVISIONS 125,000 125,000
_______________________________
TOTAL ADMINISTRATION 872,975 872,975
(8.00) (8.00)
===============================
B. STATE REVOLVING FUND
1. LOAN ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 260,000
(5.00)
_______________________________
TOTAL PERSONAL SERVICE 260,000
(5.00)
OTHER OPERATING EXPENSES 120,000
_______________________________
TOTAL LOAN ADMINISTRATION 380,000
(5.00)
===============================
2. LOANS
DISTRIBUTIONS TO
SUBDIVISIONS:
MISCELLANEOUS AID 45,586,171 5,086,171
_______________________________
TOTAL DIST SUBDIVISIONS 45,586,171 5,086,171
_______________________________
TOTAL LOANS 45,586,171 5,086,171
===============================
3. STATE INFRASTRUCTURE-ADMIN
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 10,000,000
_______________________________
TOTAL STATE
INSFRASTRUCTURE-ADMIN 10,000,000
===============================
4. DRINKING WATER
DISTRIBUTIONS TO
SUBDIVISIONS:
MISCELLANEOUS AID 10,000,000 PAGE: 333
1 SEC. 63D B & C-DIVISION OF REGIONAL DEVELOPMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL DIST SUBDIVISIONS 10,000,000
_______________________________
TOTAL DRINKING WATER 10,000,000
===============================
_______________________________
TOTAL STATE REVOLVING FUND 65,966,171 5,086,171
(5.00)
===============================
TOTAL OFFICE OF LOCAL GOVERNMENT 66,839,146 5,959,146
(13.00) (8.00)
===============================
V. OFFICE OF REGIONAL
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 145,347 145,347
(3.25) (3.25)
UNCLASSIFIED POSITIONS 75,000 75,000
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 220,347 220,347
(4.25) (4.25)
OTHER OPERATING EXPENSES 70,233 70,233
===============================
TOTAL OFFICE OF REGIONAL
DEVELOPMENT 290,580 290,580
(4.25) (4.25)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 390,567 123,278
_______________________________
TOTAL FRINGE BENEFITS 390,567 123,278
===============================
TOTAL EMPLOYEE BENEFITS 390,567 123,278
===============================
VII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
B & C-DIVISION OF REGIONAL
DEVELOPMENT
TOTAL FUNDS AVAILABLE 78,575,343 6,467,492
TOTAL AUTHORIZED FTE POSITIONS (37.00) (13.25)
===============================
PAGE: 334
1 SEC. 63D B & C-DIVISION OF REGIONAL DEVELOPMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. OFFICE OF DIVISION DIRECTOR
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 94,488 94,488
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 94,488 94,488
(1.00) (1.00)
===============================
TOTAL OFFICE OF DIRECTOR 94,488 94,488
(1.00) (1.00)
===============================
II. ENERGY OFFICE
PERSONAL SERVICE:
OFFICE DIRECTOR 81,510
(1.00)
CLASSIFIED POSITIONS 747,549
(17.75)
_______________________________
TOTAL PERSONAL SERVICE 829,059
(18.75)
OTHER OPERATING EXPENSES 3,208,503
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATION TO MUNICIPALITIES 460,000
ALLOC CNTY-RESTRICTED 570,000
ALLOC SCHOOL DIST 1,700,000
ALLOC OTHER STATE AGENCIES 1,025,000
ALLOC OTHER ENTITIES 428,000
ALLOC-PRIVATE SECTOR 2,400,000
ALLOC PLANNING DIST 340,000
_______________________________
TOTAL DIST SUBDIVISIONS 6,923,000
===============================
TOTAL ENERGY OFFICE 10,960,562
(18.75)
===============================
III. ADV COMM
INTERGOVERNMENTAL RELATIONS
PERSONAL SERVICE:
===============================
TOTAL ADVISORY COMM ON
INTERGOVERNMENTAL RELA
===============================
IV. OFFICE OF LOCAL GOVERNMENT
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 100,886 100,886
(1.00) (1.00)
PAGE: 332
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