H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 87
U30-DIVISION OF AERONAUTICS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 606,568 544,222
(13.00) (8.80)
UNCLASSIFIED POSITIONS 87,550 87,550
(1.00) (1.00)
OTHER PERSONAL SRVCS 155,055 140,055
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TOTAL PERSONAL SRVC 849,173 771,827
(14.00) (9.80)
OTHER OPER EXPENSES 2,982,840 341,051
SPECIAL ITEMS
ALLOC MUN-RESTRICTED 495,000
ALLOC CNTY-RESTRICTED 3,784,000 500,000
ALLOC OTHER ENTITIES 10,000
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TOTAL DIST SUBDIV 4,289,000 500,000
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TOT ADMINISTRATION 8,121,013 1,612,878
(14.00) (9.80)
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II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 244,370 221,166
_____________________________
TOTAL FRINGE BENEFITS 244,370 221,166
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TOT EMPLOYEE BENEFITS 244,370 221,166
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DIVISION OF AERONAUTICS
TOTAL FUNDS AVAILABLE 8,365,383 1,834,044
TOT AUTH FTE POSITIONS (14.00) (9.80)
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