H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 5-0033 SECTION 5KC PAGE 0060
U S C - UPSTATE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 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)
7 ASSISTANT PROFESSOR
8 (5.00) (5.00)
9 INSTRUCTOR
10 (2.00) (2.00)
11 LIBRARIAN
12 (2.00) (2.00)
13 ATHLETIC COACH
14 (4.00) (4.00)
15 OTHER PERSONAL SERVICES 5,323,767 1,641,807 1,641,807
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 28,025,060 9,710,155 30,183,029 10,410,415 30,183,029 10,410,415
17 (421.93) (180.32) (480.43) (184.82) (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
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 45,626,115 10,710,155 46,938,156 11,410,415 46,938,156 11,410,415
20 (421.93) (180.32) (480.43) (184.82) (480.43) (184.82)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 212,423 130,255 130,255
25 (6.04) (6.04) (6.04)
26 UNCLASSIFIED POSITIONS 396,907 1,081,253 1,081,253
27 (7.53) (7.53) (7.53)
28 OTHER PERSONAL SERVICES 1,413,283 424,633 424,633
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 2,022,613 1,636,141 1,636,141
30 (13.57) (13.57) (13.57)
31 OTHER OPERATING EXPENSES 15,328,426 14,729,537 14,729,537
________________________________________________________________________________________________
32 TOTAL RESTRICTED 17,351,039 16,365,678 16,365,678
33 (13.57) (13.57) (13.57)
34 ================================================================================================
35 TOTAL EDUCATION & GENERAL 62,977,154 10,710,155 63,303,834 11,410,415 63,303,834 11,410,415
36 (435.50) (180.32) (494.00) (184.82) (494.00) (184.82)
37 ================================================================================================
38 II. AUXILIARY SERVICES
39 PERSONAL SERVICE
SEC. 5-0034 SECTION 5KC PAGE 0061
U S C - UPSTATE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 CLASSIFIED POSITIONS 337,719 407,832 407,832
2 (12.00) (12.00) (12.00)
3 OTHER PERSONAL SERVICES 125,483 156,911 156,911
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 463,202 564,743 564,743
5 (12.00) (12.00) (12.00)
6 OTHER OPERATING EXPENSES 3,000,225 2,892,360 2,892,360
7 ================================================================================================
8 TOTAL AUXILIARY 3,463,427 3,457,103 3,457,103
9 (12.00) (12.00) (12.00)
10 ================================================================================================
11 III. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER
13 CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 7,182,526 1,986,104 8,063,589 2,219,523 8,063,589 2,219,523
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 7,182,526 1,986,104 8,063,589 2,219,523 8,063,589 2,219,523
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 7,182,526 1,986,104 8,063,589 2,219,523 8,063,589 2,219,523
18 ================================================================================================
19 IV. NONRECURRING APPROPRIATIONS
20 MRR PARITY 1,877,675 1,877,675
________________________________________________________________________________________________
21 TOTAL NON-RECURRING APPRO. 1,877,675 1,877,675
22 ================================================================================================
23 TOTAL NON-RECURRING 1,877,675 1,877,675
24 ================================================================================================
25 U S C - UPSTATE
26 TOTAL RECURRING BASE 73,623,107 12,696,259 74,824,526 13,629,938 74,824,526 13,629,938
27
28 TOTAL FUNDS AVAILABLE 75,500,782 14,573,934 74,824,526 13,629,938 74,824,526 13,629,938
29 TOTAL AUTHORIZED FTE POSITIONS (447.50) (180.32) (506.00) (184.82) (506.00) (184.82)
30 ================================================================================================
SEC. 5-0032 SECTION 5KC PAGE 0059
U S C - UPSTATE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 7,420,422 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)
6 NEW POSITIONS
7 ASSISTANT ATHLETIC TRAINER
8 (2.00) (2.00)
9 ADMINISTRATIVE ASSISTANT
10 (2.00) (2.00)
11 ADMINISTRATIVE SPECIALIST
12 (2.00) (2.00)
13 STUDENT SERVICE COORDINATOR
14 (3.00) (3.00)
15 BUILDING MAINTENANCE TRADE
16
17 WORKER
18 (2.00) (2.00)
19 ELECTRICIAN
20 (1.00) (1.00)
21 FITNESS CENTER DIRECTOR
22 (1.00) (1.00)
23 BUILDING/GROUNDS
24
25 SPECIALIST II
26 (14.00) (14.00)
27 TRADE SPECIALIST
28 (2.00) (2.00)
29 BUILDING/GROUNDS SUPERVISOR
30 (1.00) (1.00)
31 MEDIA RELATIONS
32 (1.00) (1.00)
33 NURSE PRACTICIONER
34 (1.00) (1.00)
35 SENIOR DEVELOPMENT OFFICER
36 (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
38 (202.71) (126.51) (202.71) (126.51) (202.71) (126.51)
39 NEW POSITIONS
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Tuesday, June 23, 2009 at 11:26 A.M.