H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 15C
H34-U S C - UPSTATE
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,907,098 1,185,000
(252.22) (53.81)
UNCLASSIFIED POSITIONS 19,072,309 5,530,000
(228.21) (131.01)
OTHER PERSONAL SERVICES 2,163,627
_____________________________
TOTAL PERSONAL SERVICE 30,143,034 6,715,000
(480.43) (184.82)
OTHER OPERATING EXPENSES 19,168,490
_____________________________
TOTAL UNRESTRICTED 49,311,524 6,715,000
(480.43) (184.82)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,711
(6.04)
UNCLASSIFIED POSITIONS 532,427
(7.53)
OTHER PERSONAL SERVICES 452,318
_____________________________
TOTAL PERSONAL SERVICE 1,085,456
(13.57)
OTHER OPERATING EXPENSES 19,062,674
_____________________________
TOTAL RESTRICTED 20,148,130
(13.57)
=============================
TOT EDUCATION & GENERAL 69,459,654 6,715,000
(494.00) (184.82)
=============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 444,606
(12.00)
OTHER PERSONAL SERVICES 223,065
_____________________________
TOTAL PERSONAL SERVICE 667,671
(12.00)
OTHER OPERATING EXPENSES 3,262,468
=============================
TOTAL AUXILIARY SERVICES 3,930,139
(12.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB 8,809,013 1,294,507
_____________________________
TOTAL FRINGE BENEFITS 8,809,013 1,294,507
=============================
TOTAL EMPLOYEE BENEFITS 8,809,013 1,294,507
=============================
U S C - UPSTATE
TOTAL FUNDS AVAILABLE 82,198,806 8,009,507
TOTAL AUTH FTE POSITIONS (506.00) (184.82)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:38 PM