H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 87
U30-DIVISION OF AERONAUTICS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 752,179 689,833
(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 SERVICE 994,784 917,438
(14.00) (9.80)
OTHER OPER EXPENSES 2,982,840 341,051
SPECIAL ITEMS
AID TO SUBDIV
ALLOC MUN-RESTRICTED 745,000
ALLOC CNTY-RESTRICTED 4,034,000 500,000
ALLOC OTHER ENTITIES 10,000
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TOTAL DIST SUBDIV 4,789,000 500,000
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TOTAL ADMINISTRATION 8,766,624 1,758,489
(14.00) (9.80)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 290,911 267,707
_____________________________
TOTAL FRINGE BENEFITS 290,911 267,707
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TOTAL EMPLOYEE BENEFITS 290,911 267,707
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DIVISION OF AERONAUTICS
TOTAL FUNDS AVAILABLE 9,057,535 2,026,196
TOTAL AUTH FTE POSITIONS (14.00) (9.80)
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