South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 87
                        U30-DIVISION OF AERONAUTICS

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SREVICE
CLASSIFIED POSITIONS                                 612,868       559,222
                                                     (13.00)        (8.80)
UNCLASSIFIED POSITIONS                                87,550        87,550
                                                      (1.00)        (1.00)
NEW POSITION:
OTHER PERSONAL SRVCS                                 140,563
                                             _____________________________
TOTAL PERSONAL SRVC                                  840,981       646,772
                                                     (14.00)        (9.80)
OTHER OPERATING EXP                                2,603,126       386,106
SPECIAL ITEMS
ALLOC MUN-RESTRICTED                                 893,274
ALLOC CNTY-RESTRICTED                              2,918,573
ALLOC OTHER ENTITIES                                 250,000
                                             _____________________________
TOTAL DIST SUBDIV                                  4,061,847
                                             =============================
TOTAL ADMINISTRATION                               7,505,954     1,032,878
                                                     (14.00)        (9.80)
                                             =============================
II.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                     253,144       194,881
                                             _____________________________
TOTAL FRINGE BENEFITS                                253,144       194,881
                                             =============================
TOTAL EMPLOYEE BENEFITS                              253,144       194,881
                                             =============================
DIVISION OF AERONAUTICS

TOTAL FUNDS AVAILABLE                              7,759,098     1,227,759
TOTAL AUTH FTE POSITIONS                             (14.00)        (9.80)
                                             =============================


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