H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 28-0001 SECTION 28 PAGE 0194
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 125,000 125,000 125,000 125,000
4 (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 51,000 51,000 51,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 125,000 176,000 176,000 176,000
7 (1.00) (1.00) (1.00) (1.00)
8 OTHER OPERATING EXPENSES 147,000 147,000 147,000
9 AID TO SUBDIVISIONS:
10 ALLOC MUN-RESTRICTED 75,000
11 ALLOC CNTY-RESTRICTED 75,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 150,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 275,000 323,000 323,000 323,000
15 (1.00) (1.00) (1.00) (1.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 29,480 46,500 46,500 46,500
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 29,480 46,500 46,500 46,500
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 29,480 46,500 46,500 46,500
23 ================================================================================================
24 JOBS-ECONOMIC DEVELOPMENT
25 AUTHORITY
26
27 TOTAL FUNDS AVAILABLE 304,480 369,500 369,500 369,500
28 TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) (1.00) (1.00)
29 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.