H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 28-0001 SECTION 28 PAGE 0182
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 101,472 104,250 104,250 101,472
4 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 101,472 104,250 104,250 101,472
6 (1.00) (1.00) (1.00) (1.00)
7 OTHER OPERATING EXPENSES 154,275 142,245 142,245 142,245
8 AID TO SUBDIVISIONS:
9 ALLOC MUN-RESTRICTED 300,000 300,000 300,000
10 ALLOC CNTY-RESTRICTED 450,000 450,000 450,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 750,000 750,000 750,000
12 ================================================================================================
13 TOTAL ADMINISTRATION 255,747 996,495 996,495 993,717
14 (1.00) (1.00) (1.00) (1.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 23,750 23,505 23,505 23,505
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 23,750 23,505 23,505 23,505
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 23,750 23,505 23,505 23,505
22 ================================================================================================
23 JOBS-ECONOMIC DEVELOPMENT
24 AUTHORITY
25
26 TOTAL FUNDS AVAILABLE 279,497 1,020,000 1,020,000 1,017,222
27 TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) (1.00) (1.00)
28 ================================================================================================
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Thursday, June 25, 2009 at 10:53 A.M.