H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 68-0007 SECTION 68D PAGE 0249
DIVISION OF AERONAUTICS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 CLASSIFIED POSITIONS 546,894 286,894 572,728 312,728 572,728 312,728 716,471 312,728
4 (13.00) (8.80) (13.00) (8.80) (13.00) (8.80) (13.00) (8.80)
5 UNCLASSIFIED POSITIONS 85,000 85,000 85,000 85,000 85,000 85,000 129,000 85,000
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 631,894 371,894 657,728 397,728 657,728 397,728 845,471 397,728
8 (14.00) (9.80) (14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
9 OTHER OPERATING EXPENSES 1,326,928 86,521 4,142,132 24,895 4,142,132 24,895 5,087,943 24,895
10 SPECIAL ITEMS
11 AID TO SUBDIVISIONS
12 ALLOC CNTY-RESTRICTED 1,700,000 1,150,000 1,150,000 598,170
13 ALLOC OTHER STATE AGENCIES 251,830
14 ALLOC OTHER ENTITIES 250,000 250,000 250,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 1,951,830 1,400,000 1,400,000 848,170
16 ================================================================================================
17 TOTAL ADMINISTRATION 3,910,652 458,415 6,199,860 422,623 6,199,860 422,623 6,781,584 422,623
18 (14.00) (9.80) (14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 164,298 111,897 165,871 113,470 165,871 113,470 226,517 113,470
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 164,298 111,897 165,871 113,470 165,871 113,470 226,517 113,470
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 164,298 111,897 165,871 113,470 165,871 113,470 226,517 113,470
26 ================================================================================================
27 DIVISION OF AERONAUTICS
28
29 TOTAL FUNDS AVAILABLE 4,074,950 570,312 6,365,731 536,093 6,365,731 536,093 7,008,101 536,093
30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (9.80) (14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
31 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM