H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 68D
U30-DIVISION OF AERONAUTICS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 716,471 312,728
(13.00) (8.80)
UNCLASSIFIED POSITIONS 129,000 85,000
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 845,471 397,728
(14.00) (9.80)
OTHER OPERATING EXPENSES 5,087,943 24,895
SPECIAL ITEMS
AID TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 598,170
ALLOC OTHER ENTITIES 250,000
_____________________________
TOTAL DIST SUBDIVISIONS 848,170
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TOTAL ADMINISTRATION 6,781,584 422,623
(14.00) (9.80)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 226,517 113,470
_____________________________
TOTAL FRINGE BENEFITS 226,517 113,470
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TOTAL EMPLOYEE BENEFITS 226,517 113,470
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DIVISION OF AERONAUTICS
TOTAL FUNDS AVAILABLE 7,008,101 536,093
TOTAL AUTH FTE POSITIONS (14.00) (9.80)
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