H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 5-0028 SECTION 5KC PAGE 0055
U S C - UPSTATE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL AUXILIARY 3,564,559 3,503,906 3,503,906 3,503,906
2 (12.00) (12.00) (12.00) (12.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 5,444,980 1,710,337 6,535,159 1,710,337 6,535,159 1,710,337 6,535,159 1,710,337
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 5,444,980 1,710,337 6,535,159 1,710,337 6,535,159 1,710,337 6,535,159 1,710,337
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 5,444,980 1,710,337 6,535,159 1,710,337 6,535,159 1,710,337 6,535,159 1,710,337
11 ================================================================================================
12 U S C - UPSTATE
13
14 TOTAL FUNDS AVAILABLE 53,138,491 10,775,082 62,777,577 10,775,082 62,777,577 10,775,082 62,777,577 10,775,082
15 TOTAL AUTHORIZED FTE POSITIONS (407.50) (180.32) (407.50) (180.32) (407.50) (180.32) (407.50) (180.32)
16 ================================================================================================
SEC. 5-0027 SECTION 5KC PAGE 0054
U S C - UPSTATE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 5,934,003 2,285,738 6,897,064 2,285,738 6,897,064 2,285,738 6,897,064 2,285,738
5 (203.22) (53.81) (203.22) (53.81) (203.22) (53.81) (203.22) (53.81)
6 UNCLASSIFIED POSITIONS 11,709,028 6,779,007 12,802,719 6,779,007 12,802,719 6,779,007 12,802,719 6,779,007
7 (178.71) (126.51) (178.71) (126.51) (178.71) (126.51) (178.71) (126.51)
8 OTHER PERSONAL SERVICES 3,466,211 4,587,917 4,587,917 4,587,917
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 21,109,242 9,064,745 24,287,700 9,064,745 24,287,700 9,064,745 24,287,700 9,064,745
10 (381.93) (180.32) (381.93) (180.32) (381.93) (180.32) (381.93) (180.32)
11 OTHER OPERATING EXPENSES 10,952,500 13,111,798 13,111,798 13,111,798
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 32,061,742 9,064,745 37,399,498 9,064,745 37,399,498 9,064,745 37,399,498 9,064,745
13 (381.93) (180.32) (381.93) (180.32) (381.93) (180.32) (381.93) (180.32)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 280,600 182,133 182,133 182,133
18 (6.04) (6.04) (6.04) (6.04)
19 UNCLASSIFIED POSITIONS 301,200 228,573 228,573 228,573
20 (7.53) (7.53) (7.53) (7.53)
21 OTHER PERSONAL SERVICES 790,780 1,349,625 1,349,625 1,349,625
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,372,580 1,760,331 1,760,331 1,760,331
23 (13.57) (13.57) (13.57) (13.57)
24 OTHER OPERATING EXPENSES 10,694,630 13,578,683 13,578,683 13,578,683
________________________________________________________________________________________________
25 TOTAL RESTRICTED 12,067,210 15,339,014 15,339,014 15,339,014
26 (13.57) (13.57) (13.57) (13.57)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 44,128,952 9,064,745 52,738,512 9,064,745 52,738,512 9,064,745 52,738,512 9,064,745
29 (395.50) (180.32) (395.50) (180.32) (395.50) (180.32) (395.50) (180.32)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 414,168 337,574 337,574 337,574
34 (12.00) (12.00) (12.00) (12.00)
35 OTHER PERSONAL SERVICES 334,103 138,518 138,518 138,518
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 748,271 476,092 476,092 476,092
37 (12.00) (12.00) (12.00) (12.00)
38 OTHER OPERATING EXPENSES 2,816,288 3,027,814 3,027,814 3,027,814
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:52 P.M.