H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 28-0001 SECTION 28 PAGE 0186
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 141,141
8 AID TO SUBDIVISIONS:
9 ALLOC MUN-RESTRICTED 300,000 300,000 300,000 300,000
10 ALLOC CNTY-RESTRICTED 450,000 450,000 450,000 450,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 750,000 750,000 750,000 750,000
12 ================================================================================================
13 TOTAL ADMINISTRATION 992,613 851,472 851,472 851,472
14 (1.00) (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 24,609
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 24,609 24,609 24,609 24,609
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 24,609 24,609 24,609 24,609
22 ================================================================================================
23 JOBS-ECONOMIC DEVELOPMENT
24 AUTHORITY
25
26 TOTAL FUNDS AVAILABLE 1,017,222 876,081 876,081 876,081
27 TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) (1.00) (1.00)
28 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.