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     SEC.  28-0001                                              SECTION  28                                                 PAGE 0194
                                                    JOBS-ECONOMIC DEVELOPMENT AUTHORITY
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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
  10   ALLOC CNTY-RESTRICTED            3,078,424
                                     ________________________________________________________________________________________________
  11  TOTAL DIST SUBDIVISIONS           3,178,424
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               3,434,171                 255,747                 255,747                 255,747
  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                 279,497                 279,497                 279,497
  27 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (1.00)                  (1.00)                  (1.00)
  28                                 ================================================================================================