H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report
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SEC. 68-0008 SECTION 68D PAGE 0251
DIVISION OF AERONAUTICS
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL FUNDS AVAILABLE 7,613,469 541,461 5,338,396 541,461 6,121,266 1,324,331 5,888,396 1,091,461
2 TOTAL AUTHORIZED FTE POSITIONS (14.00) (9.80) (14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
3 ================================================================================================
SEC. 68-0007 SECTION 68D PAGE 0250
DIVISION OF AERONAUTICS
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 716,471 312,728 584,776 250,500 997,210 662,934 877,210 542,934
4 (13.00) (8.80) (13.00) (8.80) (13.00) (8.80) (13.00) (8.80)
5 UNCLASSIFIED POSITIONS 129,000 85,000 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) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 78,158 78,158 78,158
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 845,471 397,728 747,934 335,500 1,160,368 747,934 1,040,368 627,934
9 (14.00) (9.80) (14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
10 OTHER OPERATING EXPENSES 5,087,943 24,895 1,916,041 103,945 2,179,072 366,976 2,098,202 286,106
11 SPECIAL ITEMS:
12 AID TO SUBDIVISIONS:
13 ALLOC MUN-RESTRICTED 200,000 200,000 200,000
14 ALLOC CNTY-RESTRICTED 598,170 2,015,000 2,015,000 2,015,000
15 ALLOC OTHER ENTITIES 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 848,170 2,465,000 2,465,000 2,465,000
17 ================================================================================================
18 TOTAL ADMINISTRATION 6,781,584 422,623 5,128,975 439,445 5,804,440 1,114,910 5,603,570 914,040
19 (14.00) (9.80) (14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
20 ================================================================================================
21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 231,885 118,838 209,421 102,016 316,826 209,421 284,826 177,421
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 231,885 118,838 209,421 102,016 316,826 209,421 284,826 177,421
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 231,885 118,838 209,421 102,016 316,826 209,421 284,826 177,421
27 ================================================================================================
28 III. NON-RECURRING
29 APPROPRIATIONS:
30 CRF-PARTS & FUEL 600,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 600,000
32 ================================================================================================
33 TOTAL NON-RECURRING 600,000
34 ================================================================================================
35 DIVISION OF AERONAUTICS
36 TOTAL RECURRING BASE 7,013,469 541,461 5,338,396 541,461 6,121,266 1,324,331 5,888,396 1,091,461
37
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