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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
   4                                       (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              101,472                 101,472                 101,472
   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               100,000                 100,000                 100,000
  10   ALLOC CNTY-RESTRICTED            3,078,424               3,078,424               3,078,424
                                     ________________________________________________________________________________________________
  11  TOTAL DIST SUBDIVISIONS           3,178,424               3,178,424               3,178,424
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               3,434,171               3,434,171               3,434,171
  14                                       (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
                                     ________________________________________________________________________________________________
  19  TOTAL FRINGE BENEFITS                23,750                  23,750                  23,750
  20                                 ================================================================================================
  21 TOTAL EMPLOYEE BENEFITS               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
  27 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (1.00)                  (1.00)
  28                                 ================================================================================================