H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 15-0008 SECTION 15C PAGE 0056
U S C - UPSTATE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 PERSONAL SERVICE 587,250 639,367 639,367
2 (12.00) (12.00) (12.00)
3 OTHER OPERATING EXPENSES 2,869,853 3,213,710 3,213,710
4 ================================================================================================
5 TOTAL AUXILIARY SERVICES 3,457,103 3,853,077 3,853,077
6 (12.00) (12.00) (12.00)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER
10 CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 7,893,424 2,049,358 8,750,299 1,863,754 8,699,024 1,812,479
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 7,893,424 2,049,358 8,750,299 1,863,754 8,699,024 1,812,479
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 7,893,424 2,049,358 8,750,299 1,863,754 8,699,024 1,812,479
15 ================================================================================================
16 U S C - UPSTATE
17
18 TOTAL FUNDS AVAILABLE 75,228,725 12,165,327 82,320,840 11,313,754 79,747,662 11,087,479
19 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82) (506.00) (184.82)
20 ================================================================================================
SEC. 15-0007 SECTION 15C PAGE 0055
U S C - UPSTATE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 8,075,458 1,896,708 8,555,388 1,700,000 8,480,388 1,625,000
5 (252.22) (53.81) (252.22) (53.81) (252.22) (53.81)
6 UNCLASSIFIED POSITIONS 20,609,901 8,219,261 19,942,808 7,750,000 19,842,808 7,650,000
7 (228.21) (131.01) (228.21) (131.01) (228.21) (131.01)
8 OTHER PERSONAL SERVICES 1,794,396 2,088,247 2,088,247
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 30,479,755 10,115,969 30,586,443 9,450,000 30,411,443 9,275,000
10 (480.43) (184.82) (480.43) (184.82) (480.43) (184.82)
11 OTHER OPERATING EXPENSES 17,062,885 18,998,466 18,998,466
12 SPECIAL ITEMS
13 ARRA - STABILIZATION FUND
14 (NR) 2,346,903
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 2,346,903
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 47,542,640 10,115,969 51,931,812 9,450,000 49,409,909 9,275,000
17 (480.43) (184.82) (480.43) (184.82) (480.43) (184.82)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 140,095 127,496 127,496
22 (6.04) (6.04) (6.04)
23 UNCLASSIFIED POSITIONS 481,683 385,398 385,398
24 (7.53) (7.53) (7.53)
25 OTHER PERSONAL SERVICES 471,847 396,567 396,567
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,093,625 909,461 909,461
27 (13.57) (13.57) (13.57)
28 OTHER OPERATING EXPENSES 15,241,933 16,876,191 16,876,191
________________________________________________________________________________________________
29 TOTAL RESTRICTED 16,335,558 17,785,652 17,785,652
30 (13.57) (13.57) (13.57)
31 ================================================================================================
32 TOTAL EDUCATION & GENERAL 63,878,198 10,115,969 69,717,464 9,450,000 67,195,561 9,275,000
33 (494.00) (184.82) (494.00) (184.82) (494.00) (184.82)
34 ================================================================================================
35 II. AUXILIARY SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 382,751 417,837 417,837
38 (12.00) (12.00) (12.00)
39 OTHER PERSONAL SERVICES 204,499 221,530 221,530
This web page was last updated on Friday, May 1, 2009 at 11:05 AM