H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 15-0008 SECTION 15C PAGE 0064
U S C - UPSTATE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL AUXILIARY SERVICES 3,457,103 3,457,103 3,457,103
2 (12.00) (12.00) (12.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 8,196,004 2,351,938 8,196,004 2,351,938 8,196,004 2,351,938
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 8,196,004 2,351,938 8,196,004 2,351,938 8,196,004 2,351,938
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 8,196,004 2,351,938 8,196,004 2,351,938 8,196,004 2,351,938
11 ================================================================================================
12 U S C - UPSTATE
13
14 TOTAL FUNDS AVAILABLE 75,270,453 14,075,865 77,181,954 14,118,556 77,208,428 14,145,030
15 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82) (506.00) (184.82)
16 ================================================================================================
SEC. 15-0007 SECTION 15C PAGE 0063
U S C - UPSTATE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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 8,263,394 2,523,137 8,701,887 2,523,137 8,701,887 2,523,137
5 (252.22) (53.81) (252.22) (53.81) (252.22) (53.81)
6 UNCLASSIFIED POSITIONS 20,591,340 8,200,790 21,173,730 8,783,090 21,173,730 8,783,090
7 (228.21) (131.01) (228.21) (131.01) (228.21) (131.01)
8 OTHER PERSONAL SERVICES 1,641,807 1,794,396 1,794,396
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 30,496,541 10,723,927 31,670,013 11,306,227 31,670,013 11,306,227
10 (480.43) (184.82) (480.43) (184.82) (480.43) (184.82)
11 OTHER OPERATING EXPENSES 16,755,127 1,000,000 17,523,276 460,391 17,549,750 486,865
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 47,251,668 11,723,927 49,193,289 11,766,618 49,219,763 11,793,092
13 (480.43) (184.82) (480.43) (184.82) (480.43) (184.82)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 UNCLASSIFIED POSITIONS 130,255 140,095 140,095
18 (6.04) (6.04) (6.04)
19 UNCLASSIFIED POSITIONS 1,081,253 481,683 481,683
20 (7.53) (7.53) (7.53)
21 OTHER PERSONAL SERVICES 424,633 471,847 471,847
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,636,141 1,093,625 1,093,625
23 (13.57) (13.57) (13.57)
24 OTHER OPERATING EXPENSES 14,729,537 15,241,933 15,241,933
________________________________________________________________________________________________
25 TOTAL RESTRICTED 16,365,678 16,335,558 16,335,558
26 (13.57) (13.57) (13.57)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 63,617,346 11,723,927 65,528,847 11,766,618 65,555,321 11,793,092
29 (494.00) (184.82) (494.00) (184.82) (494.00) (184.82)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 407,832 382,751 382,751
34 (12.00) (12.00) (12.00)
35 OTHER PERSONAL SERVICES 156,911 204,499 204,499
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 564,743 587,250 587,250
37 (12.00) (12.00) (12.00)
38 OTHER OPERATING EXPENSES 2,892,360 2,869,853 2,869,853
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:09 A.M.