H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 68-0007 SECTION 68D PAGE 0253
DIVISION OF AERONAUTICS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 CLASSIFIED POSITIONS 291,965 291,965 546,894 286,894 546,894 286,894
4 (13.00) (13.00) (13.00) (8.80) (13.00) (8.80)
5 UNCLASSIFIED POSITIONS 85,000 85,000 85,000 85,000 85,000 85,000
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 386,965 386,965 631,894 371,894 631,894 371,894
9 (14.00) (14.00) (14.00) (9.80) (14.00) (9.80)
10 OTHER OPERATING EXPENSES 1,400,000 150,000 1,326,928 86,521 1,326,928 86,521
11 AID TO SUBDIVISIONS
12 ALLOC CNTY-RESTRICTED 850,000 1,700,000 1,700,000
13 ALLOC OTHER STATE AGENCIES 400,000 251,830 251,830
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 1,250,000 1,951,830 1,951,830
15 ================================================================================================
16 TOTAL ADMINISTRATION 3,036,965 536,965 3,910,652 458,415 3,910,652 458,415
17 (14.00) (14.00) (14.00) (9.80) (14.00) (9.80)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 102,371 102,371 160,250 107,849 160,250 107,849
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 102,371 102,371 160,250 107,849 160,250 107,849
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 102,371 102,371 160,250 107,849 160,250 107,849
25 ================================================================================================
26 DIVISION OF AERONAUTICS
27
28 TOTAL FUNDS AVAILABLE 3,139,336 639,336 4,070,902 566,264 4,070,902 566,264
29 TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00) (14.00) (9.80) (14.00) (9.80)
30 ================================================================================================
This web page was last updated on Tuesday, March 23, 2010 at 9:54 AM