| 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) |
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