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     SEC.  28-0001                                              SECTION  28                                                 PAGE 0185
                                                    JOBS-ECONOMIC DEVELOPMENT AUTHORITY
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   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            141,141
   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                 992,613                 851,472                 851,472
  14                                       (1.00)                  (1.00)                  (1.00)
  15                                 ================================================================================================
  16 II. EMPLOYEE BENEFITS
  17  C. STATE EMPLOYER CONTRIBUTIONS
  18   EMPLOYER CONTRIBUTIONS              24,609                  24,609                  24,609
                                     ________________________________________________________________________________________________
  19  TOTAL FRINGE BENEFITS                24,609                  24,609                  24,609
  20                                 ================================================================================================
  21 TOTAL EMPLOYEE BENEFITS               24,609                  24,609                  24,609
  22                                 ================================================================================================
  23 JOBS-ECONOMIC DEVELOPMENT
  24  AUTHORITY
  25
  26 TOTAL FUNDS AVAILABLE              1,017,222                 876,081                 876,081
  27 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (1.00)                  (1.00)
  28                                 ================================================================================================