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     SEC.  28-0001                                              SECTION  28                                                 PAGE 0173
                                                    JOBS-ECONOMIC DEVELOPMENT AUTHORITY
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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  AID TO SUBDIVISIONS:
   8   ALLOC MUN-RESTRICTED               300,000                 300,000                 300,000                 300,000
   9   ALLOC CNTY-RESTRICTED              450,000                 450,000                 450,000                 450,000
                                     ________________________________________________________________________________________________
  10  TOTAL DIST SUBDIVISIONS             750,000                 750,000                 750,000                 750,000
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 851,472                 851,472                 851,472                 851,472
  13                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              24,609                  24,609                  24,609                  24,609
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                24,609                  24,609                  24,609                  24,609
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               24,609                  24,609                  24,609                  24,609
  21                                 ================================================================================================
  22 JOBS-ECONOMIC DEVELOPMENT
  23  AUTHORITY
  24
  25 TOTAL FUNDS AVAILABLE                876,081                 876,081                 876,081                 876,081
  26 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (1.00)                  (1.00)                  (1.00)
  27                                 ================================================================================================