H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly
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SEC. 15-0007 SECTION 15C PAGE 0055
U S C - UPSTATE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 8,430,388 1,575,000 8,907,098 1,185,000 8,907,098 1,185,000 8,907,098 1,185,000
5 (252.22) (53.81) (252.22) (53.81) (252.22) (53.81) (252.22) (53.81)
6 UNCLASSIFIED POSITIONS 19,542,808 7,350,000 19,072,309 5,530,000 19,072,309 5,530,000 19,072,309 5,530,000
7 (228.21) (131.01) (228.21) (131.01) (228.21) (131.01) (228.21) (131.01)
8 OTHER PERSONAL SERVICES 2,088,247 2,163,627 2,163,627 2,163,627
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 30,061,443 8,925,000 30,143,034 6,715,000 30,143,034 6,715,000 30,143,034 6,715,000
10 (480.43) (184.82) (480.43) (184.82) (480.43) (184.82) (480.43) (184.82)
11 OTHER OPERATING EXPENSES 18,998,466 19,168,490 19,168,490 19,168,490
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 49,059,909 8,925,000 49,311,524 6,715,000 49,311,524 6,715,000 49,311,524 6,715,000
13 (480.43) (184.82) (480.43) (184.82) (480.43) (184.82) (480.43) (184.82)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 127,496 100,711 100,711 100,711
18 (6.04) (6.04) (6.04) (6.04)
19 UNCLASSIFIED POSITIONS 385,398 532,427 532,427 532,427
20 (7.53) (7.53) (7.53) (7.53)
21 OTHER PERSONAL SERVICES 396,567 452,318 452,318 452,318
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 909,461 1,085,456 1,085,456 1,085,456
23 (13.57) (13.57) (13.57) (13.57)
24 OTHER OPERATING EXPENSES 16,876,191 19,062,674 19,062,674 19,062,674
________________________________________________________________________________________________
25 TOTAL RESTRICTED 17,785,652 20,148,130 20,148,130 20,148,130
26 (13.57) (13.57) (13.57) (13.57)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 66,845,561 8,925,000 69,459,654 6,715,000 69,459,654 6,715,000 69,459,654 6,715,000
29 (494.00) (184.82) (494.00) (184.82) (494.00) (184.82) (494.00) (184.82)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 417,837 444,606 444,606 444,606
34 (12.00) (12.00) (12.00) (12.00)
35 OTHER PERSONAL SERVICES 221,530 223,065 223,065 223,065
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 639,367 667,671 667,671 667,671
37 (12.00) (12.00) (12.00) (12.00)
38 OTHER OPERATING EXPENSES 3,213,710 3,262,468 3,262,468 3,262,468
39 ================================================================================================
This web page was last updated on Tuesday, June 1, 2010 at 3:13 PM
SEC. 15-0008 SECTION 15C PAGE 0056
U S C - UPSTATE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 TOTAL AUXILIARY SERVICES 3,853,077 3,930,139 3,930,139 3,930,139
2 (12.00) (12.00) (12.00) (12.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 8,633,772 1,747,227 8,809,013 1,294,507 8,809,013 1,294,507 8,809,013 1,294,507
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 8,633,772 1,747,227 8,809,013 1,294,507 8,809,013 1,294,507 8,809,013 1,294,507
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 8,633,772 1,747,227 8,809,013 1,294,507 8,809,013 1,294,507 8,809,013 1,294,507
11 ================================================================================================
12 IV. NONRECURRING APPROPRIATIONS
13 ARRA STABILIZATION FUNDING 1,959,567
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 1,959,567
15 ================================================================================================
16 TOTAL NON-RECURRING 1,959,567
17 ================================================================================================
18 U S C - UPSTATE
19 TOTAL RECURRING BASE 79,332,410 10,672,227 82,198,806 8,009,507 82,198,806 8,009,507 82,198,806 8,009,507
20
21 TOTAL FUNDS AVAILABLE 81,291,977 10,672,227 82,198,806 8,009,507 82,198,806 8,009,507 82,198,806 8,009,507
22 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) (506.00) (184.82)
23 ================================================================================================