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
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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
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TOTAL DIST SUBDIV 4,061,847
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TOTAL ADMINISTRATION 7,505,954 1,032,878
(14.00) (9.80)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 253,144 194,881
_____________________________
TOTAL FRINGE BENEFITS 253,144 194,881
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TOTAL EMPLOYEE BENEFITS 253,144 194,881
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DIVISION OF AERONAUTICS
TOTAL FUNDS AVAILABLE 7,759,098 1,227,759
TOTAL AUTH FTE POSITIONS (14.00) (9.80)
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