U300 |
Sec. 87-1 |
SECTION 87 DIVISION OF AERONAUTICS |
pg. 212 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
CLASSIFIED POSITIONS |
750,000 |
600,000 |
750,000 |
600,000 |
750,000 |
600,000 |
3 |
|
(13.00) |
(8.80) |
(13.00) |
(8.80) |
(13.00) |
(8.80) |
4 |
UNCLASSIFIED POSITIONS |
115,000 |
115,000 |
115,000 |
115,000 |
115,000 |
115,000 |
5 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
6 |
OTHER PERSONAL SERVICES |
115,000 |
100,000 |
115,000 |
100,000 |
115,000 |
100,000 |
7 |
OTHER OPERATING EXPENSES |
3,020,937 |
493,598 |
3,020,937 |
493,598 |
3,020,937 |
493,598 |
8 |
ALLOC MUNICIPALITIES - |
1,045,000 |
|
1,045,000 |
|
1,045,000 |
|
9 |
RESTRICTED |
|
|
|
|
|
|
10 |
ALLOC COUNTIES - RESTRICTED |
4,791,528 |
500,000 |
4,791,528 |
500,000 |
4,791,528 |
500,000 |
11 |
ALLOC OTHER ENTITIES |
400,000 |
|
400,000 |
|
400,000 |
|
12 |
TOTAL I. ADMINISTRATION |
10,237,465 |
1,808,598 |
10,237,465 |
1,808,598 |
10,237,465 |
1,808,598 |
13 |
|
(14.00) |
(9.80) |
(14.00) |
(9.80) |
(14.00) |
(9.80) |
14 |
|
|
|
|
|
|
|
15 |
II. EMPLOYEE BENEFITS |
16 |
EMPLOYER CONTRIBUTIONS |
320,562 |
270,562 |
320,562 |
270,562 |
320,562 |
270,562 |
17 |
TOTAL II. EMPLOYEE BENEFITS |
320,562 |
270,562 |
320,562 |
270,562 |
320,562 |
270,562 |
18 |
|
|
|
|
|
|
|
19 |
TOTAL DIVISION OF |
10,558,027 |
2,079,160 |
10,558,027 |
2,079,160 |
10,558,027 |
2,079,160 |
20 |
AERONAUTICS |
(14.00) |
(9.80) |
(14.00) |
(9.80) |
(14.00) |
(9.80) |
| (14.00) |
(9.80) |