H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
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SEC. 5-0036 SECTION 5KC PAGE 0064
U S C - UPSTATE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ASSISTANT/ASSOCIATE
2
3 PROFESSOR 700,260 700,260 700,260 700,260
4 (4.50) (4.50) (4.50) (4.50)
5 ASSOCIATE PROFESSOR
6 (8.00) (8.00) (8.00)
7 ASSISTANT PROFESSOR
8 (5.00) (5.00) (5.00)
9 INSTRUCTOR
10 (2.00) (2.00) (2.00)
11 LIBRARIAN
12 (2.00) (2.00) (2.00)
13 ATHLETIC COACH
14 (4.00) (4.00) (4.00)
15 OTHER PERSONAL SERVICES 5,323,767 1,641,807 1,641,807 1,641,807
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 28,025,060 9,710,155 30,183,029 10,410,415 29,482,769 9,710,155 30,183,029 10,410,415
17 (421.93) (180.32) (480.43) (184.82) (475.93) (180.32) (480.43) (184.82)
18 OTHER OPERATING EXPENSES 17,601,055 1,000,000 16,755,127 1,000,000 16,755,127 1,000,000 16,755,127 1,000,000
19 SPECIAL ITEMS:
20 TEACHING EXCELLENCE
21 INITIATIVE 10,000 10,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 10,000 10,000
________________________________________________________________________________________________
23 TOTAL UNRESTRICTED 45,626,115 10,710,155 46,938,156 11,410,415 46,247,896 10,720,155 46,938,156 11,410,415
24 (421.93) (180.32) (480.43) (184.82) (475.93) (180.32) (480.43) (184.82)
25 ================================================================================================
26 B. RESTRICTED
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 212,423 130,255 130,255 130,255
29 (6.04) (6.04) (6.04) (6.04)
30 UNCLASSIFIED POSITIONS 396,907 1,081,253 1,081,253 1,081,253
31 (7.53) (7.53) (7.53) (7.53)
32 OTHER PERSONAL SERVICES 1,413,283 424,633 424,633 424,633
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,022,613 1,636,141 1,636,141 1,636,141
34 (13.57) (13.57) (13.57) (13.57)
35 OTHER OPERATING EXPENSES 15,328,426 14,729,537 14,729,537 14,729,537
________________________________________________________________________________________________
36 TOTAL RESTRICTED 17,351,039 16,365,678 16,365,678 16,365,678
37 (13.57) (13.57) (13.57) (13.57)
38 ================================================================================================
39 TOTAL EDUCATION & GENERAL 62,977,154 10,710,155 63,303,834 11,410,415 62,613,574 10,720,155 63,303,834 11,410,415
40 (435.50) (180.32) (494.00) (184.82) (489.50) (180.32) (494.00) (184.82)
41 ================================================================================================
SEC. 5-0037 SECTION 5KC PAGE 0065
U S C - UPSTATE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 II. AUXILIARY SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 337,719 407,832 407,832 407,832
4 (12.00) (12.00) (12.00) (12.00)
5 OTHER PERSONAL SERVICES 125,483 156,911 156,911 156,911
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 463,202 564,743 564,743 564,743
7 (12.00) (12.00) (12.00) (12.00)
8 OTHER OPERATING EXPENSES 3,000,225 2,892,360 2,892,360 2,892,360
9 ================================================================================================
10 TOTAL AUXILIARY 3,463,427 3,457,103 3,457,103 3,457,103
11 (12.00) (12.00) (12.00) (12.00)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER
15 CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 7,182,526 1,986,104 8,063,589 2,219,523 7,830,170 1,986,104 8,063,589 2,219,523
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 7,182,526 1,986,104 8,063,589 2,219,523 7,830,170 1,986,104 8,063,589 2,219,523
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 7,182,526 1,986,104 8,063,589 2,219,523 7,830,170 1,986,104 8,063,589 2,219,523
20 ================================================================================================
21 IV. NONRECURRING APPROPRIATIONS
22 MRR PARITY 1,877,675 1,877,675
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 1,877,675 1,877,675
24 ================================================================================================
25 TOTAL NON-RECURRING 1,877,675 1,877,675
26 ================================================================================================
27 U S C - UPSTATE
28 TOTAL RECURRING BASE 73,623,107 12,696,259 74,824,526 13,629,938 73,900,847 12,706,259 74,824,526 13,629,938
29
30 TOTAL FUNDS AVAILABLE 75,500,782 14,573,934 74,824,526 13,629,938 73,900,847 12,706,259 74,824,526 13,629,938
31 TOTAL AUTHORIZED FTE POSITIONS (447.50) (180.32) (506.00) (184.82) (501.50) (180.32) (506.00) (184.82)
32 ================================================================================================
SEC. 5-0035 SECTION 5KC PAGE 0063
U S C - UPSTATE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 7,420,422 2,448,483 8,188,740 2,448,483 8,188,740 2,448,483 8,188,740 2,448,483
5 (219.22) (53.81) (219.22) (53.81) (219.22) (53.81) (219.22) (53.81)
6 NEW POSITIONS
7 ASSISTANT ATHLETIC TRAINER
8 (2.00) (2.00) (2.00)
9 ADMINISTRATIVE ASSISTANT
10 (2.00) (2.00) (2.00)
11 ADMINISTRATIVE SPECIALIST
12 (2.00) (2.00) (2.00)
13 STUDENT SERVICE COORDINATOR
14 (3.00) (3.00) (3.00)
15 BUILDING MAINTENANCE TRADE
16
17 WORKER
18 (2.00) (2.00) (2.00)
19 ELECTRICIAN
20 (1.00) (1.00) (1.00)
21 FITNESS CENTER DIRECTOR
22 (1.00) (1.00) (1.00)
23 BUILDING/GROUNDS
24
25 SPECIALIST II
26 (14.00) (14.00) (14.00)
27 TRADE SPECIALIST
28 (2.00) (2.00) (2.00)
29 BUILDING/GROUNDS SUPERVISOR
30 (1.00) (1.00) (1.00)
31 MEDIA RELATIONS
32 (1.00) (1.00) (1.00)
33 NURSE PRACTICIONER
34 (1.00) (1.00) (1.00)
35 SENIOR DEVELOPMENT OFFICER
36 (1.00) (1.00) (1.00)
37 UNCLASSIFIED POSITIONS 15,280,871 7,261,672 19,652,222 7,261,672 19,652,222 7,261,672 19,652,222 7,261,672
38 (202.71) (126.51) (202.71) (126.51) (202.71) (126.51) (202.71) (126.51)
39 NEW POSITIONS
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Tuesday, June 23, 2009 at 11:15 A.M.