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     SEC.  41-0001                                              SECTION  41                                                 PAGE 0172
                                                    JOBS-ECONOMIC DEVELOPMENT AUTHORITY
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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                 110,000                 110,000                 110,000
   4                                       (1.00)                  (1.00)                  (1.00)
   5   OTHER PERSONAL SERVICES             45,000                  50,000                  50,000
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE              155,000                 160,000                 160,000
   7                                       (1.00)                  (1.00)                  (1.00)
   8  OTHER OPERATING EXPENSES            176,350                 248,500                 248,500
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                 331,350                 408,500                 408,500
  11                                       (1.00)                  (1.00)                  (1.00)
  12                                 ================================================================================================
  13 II. EMPLOYEE BENEFITS
  14  C. STATE EMPLOYER CONTRIBUTIONS
  15   EMPLOYER CONTRIBUTIONS              52,650                  52,650                  52,650
                                     ________________________________________________________________________________________________
  16  TOTAL FRINGE BENEFITS                52,650                  52,650                  52,650
  17                                 ================================================================================================
  18 TOTAL EMPLOYEE BENEFITS               52,650                  52,650                  52,650
  19                                 ================================================================================================
  20 JOBS-ECONOMIC DEVELOPMENT
  21  AUTHORITY
  22
  23 TOTAL FUNDS AVAILABLE                384,000                 461,150                 461,150
  24 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (1.00)                  (1.00)
  25                                 ================================================================================================