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     SEC.  28-0001                                              SECTION  28                                                 PAGE 0194
                                                    JOBS-ECONOMIC DEVELOPMENT AUTHORITY
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                 125,000                 125,000                 125,000
   4                                       (1.00)                  (1.00)                  (1.00)
   5   OTHER PERSONAL SERVICES                                     51,000                  51,000
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE              125,000                 176,000                 176,000
   7                                       (1.00)                  (1.00)                  (1.00)
   8  OTHER OPERATING EXPENSES                                    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
  15                                       (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
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS                29,480                  46,500                  46,500
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS               29,480                  46,500                  46,500
  23                                 ================================================================================================
  24 JOBS-ECONOMIC DEVELOPMENT
  25  AUTHORITY
  26
  27 TOTAL FUNDS AVAILABLE                304,480                 369,500                 369,500
  28 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (1.00)                  (1.00)
  29                                 ================================================================================================