H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0036 SECTION 5KC PAGE 0064
U S C - UPSTATE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 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 30,183,029 10,410,415 29,482,769 9,710,155
17 (421.93) (180.32) (480.43) (184.82) (480.43) (184.82) (475.93) (180.32)
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 TEACHING EXCELLENCE
24 INITIATIVE 45,626,115 10,710,155 46,938,156 11,410,415 46,938,156 11,410,415 46,247,896 10,720,155
25 (421.93) (180.32) (480.43) (184.82) (480.43) (184.82) (475.93) (180.32)
26 ================================================================================================
27 B. RESTRICTED
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 212,423 130,255 130,255 130,255
30 (6.04) (6.04) (6.04) (6.04)
31 UNCLASSIFIED POSITIONS 396,907 1,081,253 1,081,253 1,081,253
32 (7.53) (7.53) (7.53) (7.53)
33 OTHER PERSONAL SERVICES 1,413,283 424,633 424,633 424,633
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,022,613 1,636,141 1,636,141 1,636,141
35 (13.57) (13.57) (13.57) (13.57)
36 OTHER OPERATING EXPENSES 15,328,426 14,729,537 14,729,537 14,729,537
________________________________________________________________________________________________
37 TOTAL RESTRICTED 17,351,039 16,365,678 16,365,678 16,365,678
38 (13.57) (13.57) (13.57) (13.57)
39 ================================================================================================
SEC. 5-0037 SECTION 5KC PAGE 0065
U S C - UPSTATE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 EDUCATION & GENERAL 62,977,154 10,710,155 63,303,834 11,410,415 63,303,834 11,410,415 62,613,574 10,720,155
2 (435.50) (180.32) (494.00) (184.82) (494.00) (184.82) (489.50) (180.32)
3 ================================================================================================
4 II. AUXILIARY SERVICES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 337,719 407,832 407,832 407,832
7 (12.00) (12.00) (12.00) (12.00)
8 OTHER PERSONAL SERVICES 125,483 156,911 156,911 156,911
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 463,202 564,743 564,743 564,743
10 (12.00) (12.00) (12.00) (12.00)
11 OTHER OPERATING EXPENSES 3,000,225 2,892,360 2,892,360 2,892,360
12 ================================================================================================
13 TOTAL AUXILIARY 3,463,427 3,457,103 3,457,103 3,457,103
14 (12.00) (12.00) (12.00) (12.00)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER
18 CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 7,182,526 1,986,104 8,063,589 2,219,523 8,063,589 2,219,523 7,830,170 1,986,104
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 7,182,526 1,986,104 8,063,589 2,219,523 8,063,589 2,219,523 7,830,170 1,986,104
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 7,182,526 1,986,104 8,063,589 2,219,523 8,063,589 2,219,523 7,830,170 1,986,104
23 ================================================================================================
24 IV. NONRECURRING APPROPRIATIONS
25 MRR PARITY 1,877,675 1,877,675
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 1,877,675 1,877,675
27 ================================================================================================
28 TOTAL NON-RECURRING 1,877,675 1,877,675
29 ================================================================================================
30 U S C - UPSTATE
31 TOTAL RECURRING BASE 73,623,107 12,696,259 74,824,526 13,629,938 74,824,526 13,629,938 73,900,847 12,706,259
32
33 TOTAL FUNDS AVAILABLE 75,500,782 14,573,934 74,824,526 13,629,938 74,824,526 13,629,938 73,900,847 12,706,259
34 TOTAL AUTHORIZED FTE POSITIONS (447.50) (180.32) (506.00) (184.82) (506.00) (184.82) (501.50) (180.32)
35 ================================================================================================
SEC. 5-0035 SECTION 5KC PAGE 0063
U S C - UPSTATE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 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
This web page was last updated on
Tuesday, June 23, 2009 at 11:26 A.M.