H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate
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SEC. 87-0001 SECTION 87 PAGE 0264
DIVISION OF AERONAUTICS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED HOUSE BILL SENATE 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 893,498 559,222 612,868 559,222 612,868 559,222
4 (13.00) (8.80) (13.00) (8.80) (13.00) (8.80)
5 UNCLASSIFIED POSITIONS 87,550 87,550 87,550 87,550 87,550 87,550
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 NEW POSITION:
8 DEPUTY DIRECTOR 94,635 73,502
9 (1.00) (.80)
10 OTHER PERSONAL SERVICES 78,158 140,563 140,563
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,059,206 646,772 840,981 646,772 935,616 720,274
12 (14.00) (9.80) (14.00) (9.80) (15.00) (10.60)
13 OTHER OPERATING EXPENSES 2,098,202 286,106 2,121,795 286,106 2,578,126 361,106
14 SPECIAL ITEMS
15 ALLOC MUN-RESTRICTED 200,000 893,274 893,274
16 ALLOC CNTY-RESTRICTED 2,015,000 2,918,573 2,918,573
17 ALLOC OTHER ENTITIES 250,000 250,000 250,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 2,465,000 4,061,847 4,061,847
19 ================================================================================================
20 TOTAL ADMINISTRATION 5,622,408 932,878 7,024,623 932,878 7,575,589 1,081,380
21 (14.00) (9.80) (14.00) (9.80) (15.00) (10.60)
22 ================================================================================================
23 II. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 301,710 194,305 252,568 194,305 279,642 221,379
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 301,710 194,305 252,568 194,305 279,642 221,379
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 301,710 194,305 252,568 194,305 279,642 221,379
29 ================================================================================================
30 DIVISION OF AERONAUTICS
31
32 TOTAL FUNDS AVAILABLE 5,924,118 1,127,183 7,277,191 1,127,183 7,855,231 1,302,759
33 TOTAL AUTHORIZED FTE POSITIONS (14.00) (9.80) (14.00) (9.80) (15.00) (10.60)
34 ================================================================================================
This web page was last updated on Wednesday, May 29, 2013 at 1:36 PM