General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 63-0038 SECTION 63D PAGE 0341
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 104,962 104,962
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 104,962 104,962
5 ================================================================================================
6 TOTAL OFFICE OF DIRECTOR 104,962 104,962
7 ================================================================================================
8 II. ENERGY OFFICE
9 PERSONAL SERVICE
10 OFFICE DIRECTOR 84,362
11 CLASSIFIED POSITIONS 620,579
12 OTHER PERSONAL SERVICES 68,792
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 773,733
14 OTHER OPERATING EXPENSES 2,171,314
15 SPECIAL ITEMS:
16 NUCLEAR WASTE DISPOSAL 518,241
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 518,241
18 DISTRIBUTION SUBDIVISIONS
19 ALLOC TO MUNICIPALITIES 400,000
20 ALLOC CNTY-RESTRICTED 450,000
21 ALLOC SCHOOL DIST 2,915,000
22 ALLOC OTHER STATE AGENCIES 800,000
23 ALLOC OTHER ENTITIES 540,000
24 ALLOC-PRIVATE SECTOR 2,200,000
25 ALLOC PLANNING DIST 300,000
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 7,605,000
27 ================================================================================================
28 TOTAL ENERGY OFFICE 11,068,288
29 ================================================================================================
30 III. OFFICE OF LOCAL GOVERNMENT
31 A. ADMINISTRATION
32 PERSONAL SERVICE:
33 OFFICE DIRECTOR 105,205 105,205
34 CLASSIFIED POSITIONS 133,871 133,871
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 239,076 239,076
36 OTHER OPERATING EXPENSES 27,648 27,648
37 SPECIAL ITEMS:
38 CDBG 102,000 102,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 102,000 102,000
SEC. 63-0039 SECTION 63D PAGE 0342
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 DEBT SERVICE:
2 DEBT SERVICE 420,000 420,000
________________________________________________________________________________________________
3 TOTAL DEBT SERVICE 420,000 420,000
________________________________________________________________________________________________
4 TOTAL ADMINISTRATION 788,724 788,724
5 ================================================================================================
6 B. STATE REVOLVING FUND
7 1. LOAN ADMINISTRATION
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 280,000
10 OTHER PERSONAL SERVICES 1,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 281,000
12 OTHER OPERATING EXPENSES 120,000
________________________________________________________________________________________________
13 TOTAL LOAN ADMINISTRATION 401,000
14 ================================================================================================
15 2. LOANS
16 DISTRIBUTIONS TO
17 SUBDIVISIONS:
18 MISCELLANEOUS AID 44,613,526 4,113,526
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 44,613,526 4,113,526
________________________________________________________________________________________________
20 TOTAL LOANS 44,613,526 4,113,526
21 ================================================================================================
22 3. STATE INFRASTRUCTURE-ADMIN
23 OTHER OPERATING EXPENSES 25,000
________________________________________________________________________________________________
24 TOTAL STATE
25 INSFRASTRUCTURE-ADMIN 25,000
26 ================================================================================================
27 4. DRINKING WATER
28 DISTRIBUTIONS TO
29 SUBDIVISIONS:
30 MISCELLANEOUS AID 10,000,000
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 10,000,000
________________________________________________________________________________________________
32 TOTAL DRINKING WATER 10,000,000
33 ================================================================================================
34 TOTAL STATE REVOLVING FUND 55,039,526 4,113,526
35 ================================================================================================
36 TOTAL OFFICE OF LOCAL GOVERNMENT 55,828,250 4,902,250
37 ================================================================================================
38 IV. OFFICE OF REGIONAL
39 DEVELOPMENT
SEC. 63-0040 SECTION 63D PAGE 0343
B & C-DIVISION OF REGIONAL DEVELOPMENT
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 151,513 151,513
3 UNCLASSIFIED POSITIONS 75,000 75,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 226,513 226,513
5 OTHER OPERATING EXPENSES 70,233 70,233
6 ================================================================================================
7 TOTAL OFFICE OF REGIONAL
8 DEVELOPMENT 296,746 296,746
9 ================================================================================================
10 V. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 400,739 142,978
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 400,739 142,978
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 400,739 142,978
16 ================================================================================================
17 B & C-DIVISION OF REGIONAL
18 DEVELOPMENT
19
20 TOTAL FUNDS AVAILABLE 67,698,985 5,446,936
21 ================================================================================================
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Thursday, June 25, 2009 at 11:11 A.M.