H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 68D
U30-DIVISION OF AERONAUTICS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 877,210 542,934
(13.00) (8.80)
UNCLASSIFIED POSITIONS 85,000 85,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 78,158
_____________________________
TOTAL PERSONAL SERVICE 1,040,368 627,934
(14.00) (9.80)
OTHER OPERATING EXPENSES 2,098,202 286,106
SPECIAL ITEMS:
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 200,000
ALLOC CNTY-RESTRICTED 2,015,000
ALLOC OTHER ENTITIES 250,000
_____________________________
TOTAL DIST SUBDIVISIONS 2,465,000
=============================
TOTAL ADMINISTRATION 5,603,570 914,040
(14.00) (9.80)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 284,826 177,421
_____________________________
TOTAL FRINGE BENEFITS 284,826 177,421
=============================
TOTAL EMPLOYEE BENEFITS 284,826 177,421
=============================
DIVISION OF AERONAUTICS
TOTAL FUNDS AVAILABLE 5,888,396 1,091,461
TOTAL AUTH FTE POSITIONS (14.00) (9.80)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM