H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 5-0028 SECTION 5KC PAGE 0054
U S C - UPSTATE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 TOTAL AUXILIARY 3,564,559 3,503,906
2 (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
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 5,444,980 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
11 ================================================================================================
12 U S C - UPSTATE
13
14 TOTAL FUNDS AVAILABLE 53,138,491 10,775,082 62,777,577 10,775,082
15 TOTAL AUTHORIZED FTE POSITIONS (407.50) (180.32) (407.50) (180.32)
16 ================================================================================================
SEC. 5-0027 SECTION 5KC PAGE 0053
U S C - UPSTATE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 5,934,003 2,285,738 6,897,064 2,285,738
5 (203.22) (53.81) (203.22) (53.81)
6 UNCLASSIFIED POSITIONS 11,709,028 6,779,007 12,802,719 6,779,007
7 (178.71) (126.51) (178.71) (126.51)
8 OTHER PERSONAL SERVICES 3,466,211 4,587,917
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 21,109,242 9,064,745 24,287,700 9,064,745
10 (381.93) (180.32) (381.93) (180.32)
11 OTHER OPERATING EXPENSES 10,952,500 13,111,798
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 32,061,742 9,064,745 37,399,498 9,064,745
13 (381.93) (180.32) (381.93) (180.32)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 280,600 182,133
18 (6.04) (6.04)
19 UNCLASSIFIED POSITIONS 301,200 228,573
20 (7.53) (7.53)
21 OTHER PERSONAL SERVICES 790,780 1,349,625
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,372,580 1,760,331
23 (13.57) (13.57)
24 OTHER OPERATING EXPENSES 10,694,630 13,578,683
________________________________________________________________________________________________
25 TOTAL RESTRICTED 12,067,210 15,339,014
26 (13.57) (13.57)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 44,128,952 9,064,745 52,738,512 9,064,745
29 (395.50) (180.32) (395.50) (180.32)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 414,168 337,574
34 (12.00) (12.00)
35 OTHER PERSONAL SERVICES 334,103 138,518
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 748,271 476,092
37 (12.00) (12.00)
38 OTHER OPERATING EXPENSES 2,816,288 3,027,814
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.