H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 28-0001 SECTION 28 PAGE 0182
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 101,472 104,250 104,250
4 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 101,472 104,250 104,250
6 (1.00) (1.00) (1.00)
7 OTHER OPERATING EXPENSES 154,275 142,245 142,245
8 AID TO SUBDIVISIONS:
9 ALLOC MUN-RESTRICTED 300,000 300,000
10 ALLOC CNTY-RESTRICTED 450,000 450,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 750,000 750,000
12 ================================================================================================
13 TOTAL ADMINISTRATION 255,747 996,495 996,495
14 (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
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 23,750 23,505 23,505
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 23,750 23,505 23,505
22 ================================================================================================
23 JOBS-ECONOMIC DEVELOPMENT
24 AUTHORITY
25
26 TOTAL FUNDS AVAILABLE 279,497 1,020,000 1,020,000
27 TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) (1.00)
28 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.