H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 87-0001 SECTION 87 PAGE 0252
DIVISION OF AERONAUTICS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 606,568 544,222 752,179 689,833
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 155,055 140,055 155,055 140,055
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 849,173 771,827 994,784 917,438
9 (14.00) (9.80) (14.00) (9.80)
10 OTHER OPERATING EXPENSES 2,982,840 341,051 3,042,840 401,051
11 SPECIAL ITEMS
12 ALLOC MUN-RESTRICTED 495,000 745,000
13 ALLOC CNTY-RESTRICTED 3,784,000 500,000 4,034,000 500,000
14 ALLOC OTHER ENTITIES 10,000 10,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 4,289,000 500,000 4,789,000 500,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 8,121,013 1,612,878 8,826,624 1,818,489
18 (14.00) (9.80) (14.00) (9.80)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 244,370 221,166 290,911 267,707
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 244,370 221,166 290,911 267,707
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 244,370 221,166 290,911 267,707
26 ================================================================================================
27 DIVISION OF AERONAUTICS
28
29 TOTAL FUNDS AVAILABLE 8,365,383 1,834,044 9,117,535 2,086,196
30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (9.80) (14.00) (9.80)
31 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:55 AM