H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 87-0001 SECTION 87 PAGE 0260
DIVISION OF AERONAUTICS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 612,868 559,222 606,568 544,222
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 140,563 155,055 140,055
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 840,981 646,772 849,173 771,827
9 (14.00) (9.80) (14.00) (9.80)
10 OTHER OPERATING EXPENSES 2,603,126 386,106 2,982,840 341,051
11 SPECIAL ITEMS
12 ALLOC MUN-RESTRICTED 893,274 495,000
13 ALLOC CNTY-RESTRICTED 2,918,573 3,784,000 500,000
14 ALLOC OTHER ENTITIES 250,000 10,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 4,061,847 4,289,000 500,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 7,505,954 1,032,878 8,121,013 1,612,878
18 (14.00) (9.80) (14.00) (9.80)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 259,429 201,166 244,370 221,166
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 259,429 201,166 244,370 221,166
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 259,429 201,166 244,370 221,166
26 ================================================================================================
27 DIVISION OF AERONAUTICS
28
29 TOTAL FUNDS AVAILABLE 7,765,383 1,234,044 8,365,383 1,834,044
30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (9.80) (14.00) (9.80)
31 ================================================================================================
This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM