H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 5-0032 SECTION 5KC PAGE 0060
U S C - UPSTATE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 6,988,494 2,377,168 7,349,107 2,377,168 7,349,107 2,377,168
5 (203.22) (53.81) (203.22) (53.81) (203.22) (53.81)
6 UNCLASSIFIED POSITIONS 13,073,879 7,050,167 13,524,366 7,050,167 13,524,366 7,050,167
7 (178.71) (126.51) (178.71) (126.51) (178.71) (126.51)
8 OTHER PERSONAL SERVICES 4,587,917 5,323,767 5,323,767
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 24,650,290 9,427,335 26,197,240 9,427,335 26,197,240 9,427,335
10 (381.93) (180.32) (381.93) (180.32) (381.93) (180.32)
11 OTHER OPERATING EXPENSES 14,111,798 1,000,000 16,601,055 16,601,055
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 38,762,088 10,427,335 42,798,295 9,427,335 42,798,295 9,427,335
13 (381.93) (180.32) (381.93) (180.32) (381.93) (180.32)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 182,133 212,423 212,423
18 (6.04) (6.04) (6.04)
19 UNCLASSIFIED POSITIONS 228,573 396,907 396,907
20 (7.53) (7.53) (7.53)
21 OTHER PERSONAL SERVICES 1,349,625 1,413,283 1,413,283
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,760,331 2,022,613 2,022,613
23 (13.57) (13.57) (13.57)
24 OTHER OPERATING EXPENSES 13,578,683 15,328,426 15,328,426
________________________________________________________________________________________________
25 TOTAL RESTRICTED 15,339,014 17,351,039 17,351,039
26 (13.57) (13.57) (13.57)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 54,101,102 10,427,335 60,149,334 9,427,335 60,149,334 9,427,335
29 (395.50) (180.32) (395.50) (180.32) (395.50) (180.32)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 337,574 337,719 337,719
34 (12.00) (12.00) (12.00)
35 OTHER PERSONAL SERVICES 138,518 125,483 125,483
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 476,092 463,202 463,202
37 (12.00) (12.00) (12.00)
38 OTHER OPERATING EXPENSES 3,027,814 3,000,225 3,000,225
39 ================================================================================================
SEC. 5-0033 SECTION 5KC PAGE 0061
U S C - UPSTATE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 3,503,906 3,463,427 3,463,427
2 (12.00) (12.00) (12.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 6,681,321 1,856,499 6,620,321 1,856,499 6,620,321 1,856,499
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 6,681,321 1,856,499 6,620,321 1,856,499 6,620,321 1,856,499
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 6,681,321 1,856,499 6,620,321 1,856,499 6,620,321 1,856,499
11 ================================================================================================
12 U S C - UPSTATE
13
14 TOTAL FUNDS AVAILABLE 64,286,329 12,283,834 70,233,082 11,283,834 70,233,082 11,283,834
15 TOTAL AUTHORIZED FTE POSITIONS (407.50) (180.32) (407.50) (180.32) (407.50) (180.32)
16 ================================================================================================
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Tuesday, June 23, 2009 at 11:45 A.M.