H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House
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SEC. 41-0001 SECTION 41 PAGE 0179
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 125,000 125,000 125,000
4 (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 51,000 51,000 51,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 176,000 176,000 176,000
7 (1.00) (1.00) (1.00)
8 OTHER OPERATING EXPENSES 147,000 147,000 147,000
9 ================================================================================================
10 TOTAL ADMINISTRATION 323,000 323,000 323,000
11 (1.00) (1.00) (1.00)
12 ================================================================================================
13 II. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 46,500 50,500 50,500
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 46,500 50,500 50,500
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 46,500 50,500 50,500
19 ================================================================================================
20 JOBS-ECONOMIC DEVELOPMENT
21 AUTHORITY
22
23 TOTAL FUNDS AVAILABLE 369,500 373,500 373,500
24 TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) (1.00)
25 ================================================================================================
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