H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 87-0001 SECTION 87 PAGE 0260
DIVISION OF AERONAUTICS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
4 (13.00) (8.80) (13.00) (8.80)
5 UNCLASSIFIED POSITIONS 87,550 87,550 87,550 87,550
6 (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 78,158 140,563
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,059,206 646,772 840,981 646,772
9 (14.00) (9.80) (14.00) (9.80)
10 OTHER OPERATING EXPENSES 2,098,202 286,106 2,121,795 286,106
11 SPECIAL ITEMS
12 ALLOC MUN-RESTRICTED 200,000 893,274
13 ALLOC CNTY-RESTRICTED 2,015,000 2,918,573
14 ALLOC OTHER ENTITIES 250,000 250,000
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15 TOTAL DIST SUBDIVISIONS 2,465,000 4,061,847
16 ================================================================================================
17 TOTAL ADMINISTRATION 5,622,408 932,878 7,024,623 932,878
18 (14.00) (9.80) (14.00) (9.80)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 301,710 194,305 252,568 194,305
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23 TOTAL FRINGE BENEFITS 301,710 194,305 252,568 194,305
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 301,710 194,305 252,568 194,305
26 ================================================================================================
27 DIVISION OF AERONAUTICS
28
29 TOTAL FUNDS AVAILABLE 5,924,118 1,127,183 7,277,191 1,127,183
30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (9.80) (14.00) (9.80)
31 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM