General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 28-0001 SECTION 28 PAGE 0216
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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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