H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 68D
U30-DIVISION OF AERONAUTICS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 546,894 286,894
(13.00) (8.80)
UNCLASSIFIED POSITIONS 85,000 85,000
(1.00) (1.00)
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TOTAL PERSONAL SERVICE 631,894 371,894
(14.00) (9.80)
OTHER OPERATING EXPENSES 1,326,928 86,521
AID TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 1,700,000
ALLOC OTHER STATE AGENCIES 251,830
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TOTAL DIST SUBDIVISIONS 1,951,830
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TOTAL ADMINISTRATION 3,910,652 458,415
(14.00) (9.80)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 160,250 107,849
_____________________________
TOTAL FRINGE BENEFITS 160,250 107,849
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TOTAL EMPLOYEE BENEFITS 160,250 107,849
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DIVISION OF AERONAUTICS
TOTAL FUNDS AVAILABLE 4,070,902 566,264
TOTAL AUTH FTE POSITIONS (14.00) (9.80)
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