H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 87-0001 SECTION 87 PAGE 0261
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 893,498 559,222 612,868 559,222 612,868 559,222
4 (13.00) (8.80) (13.00) (8.80) (13.00) (8.80)
5 UNCLASSIFIED POSITIONS 87,550 87,550 87,550 87,550 87,550 87,550
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 NEW POSITION:
8 OTHER PERSONAL SERVICES 78,158 140,563 140,563
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,059,206 646,772 840,981 646,772 840,981 646,772
10 (14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
11 OTHER OPERATING EXPENSES 2,098,202 286,106 2,121,795 286,106 2,221,795 386,106
12 SPECIAL ITEMS
13 ALLOC MUN-RESTRICTED 200,000 893,274 893,274
14 ALLOC CNTY-RESTRICTED 2,015,000 2,918,573 2,918,573
15 ALLOC OTHER ENTITIES 250,000 250,000 250,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 2,465,000 4,061,847 4,061,847
17 ================================================================================================
18 TOTAL ADMINISTRATION 5,622,408 932,878 7,024,623 932,878 7,124,623 1,032,878
19 (14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
20 ================================================================================================
21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 301,710 194,305 252,568 194,305 253,144 194,881
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 301,710 194,305 252,568 194,305 253,144 194,881
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 301,710 194,305 252,568 194,305 253,144 194,881
27 ================================================================================================
28 DIVISION OF AERONAUTICS
29
30 TOTAL FUNDS AVAILABLE 5,924,118 1,127,183 7,277,191 1,127,183 7,377,767 1,227,759
31 TOTAL AUTHORIZED FTE POSITIONS (14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
32 ================================================================================================
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