General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 28-0001 SECTION 28 PAGE 0213
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 101,472 101,472 101,472 101,472
4 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 101,472 101,472 101,472 101,472
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 100,000 100,000 100,000 100,000
10 ALLOC CNTY-RESTRICTED 3,078,424 3,078,424 3,078,424 3,078,424
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 3,178,424 3,178,424 3,178,424 3,178,424
12 ================================================================================================
13 TOTAL ADMINISTRATION 3,434,171 3,434,171 3,434,171 3,434,171
14 (1.00) (1.00) (1.00) (1.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 23,750 23,750 23,750 23,750
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 23,750 23,750 23,750 23,750
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 23,750 23,750 23,750 23,750
22 ================================================================================================
23 JOBS-ECONOMIC DEVELOPMENT
24 AUTHORITY
25
26 TOTAL FUNDS AVAILABLE 3,457,921 3,457,921 3,457,921 3,457,921
27 TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) (1.00) (1.00)
28 ================================================================================================
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