H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 15-0007 SECTION 15C PAGE 0055
U S C - UPSTATE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 8,430,388 1,575,000 8,902,732 1,180,634
5 (252.22) (53.81) (252.22) (53.81)
6 UNCLASSIFIED POSITIONS 19,542,808 7,350,000 19,073,223 5,530,914
7 (228.21) (131.01) (228.21) (131.01)
8 OTHER PERSONAL SERVICES 2,088,247 2,163,627
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 30,061,443 8,925,000 30,139,582 6,711,548
10 (480.43) (184.82) (480.43) (184.82)
11 OTHER OPERATING EXPENSES 18,998,466 19,168,490
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 49,059,909 8,925,000 49,308,072 6,711,548
13 (480.43) (184.82) (480.43) (184.82)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 127,496 100,711
18 (6.04) (6.04)
19 UNCLASSIFIED POSITIONS 385,398 532,427
20 (7.53) (7.53)
21 OTHER PERSONAL SERVICES 396,567 452,318
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 909,461 1,085,456
23 (13.57) (13.57)
24 OTHER OPERATING EXPENSES 16,876,191 19,062,674
________________________________________________________________________________________________
25 TOTAL RESTRICTED 17,785,652 20,148,130
26 (13.57) (13.57)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 66,845,561 8,925,000 69,456,202 6,711,548
29 (494.00) (184.82) (494.00) (184.82)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 417,837 444,606
34 (12.00) (12.00)
35 OTHER PERSONAL SERVICES 221,530 223,065
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 639,367 667,671
37 (12.00) (12.00)
38 OTHER OPERATING EXPENSES 3,213,710 3,262,468
39 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
SEC. 15-0008 SECTION 15C PAGE 0056
U S C - UPSTATE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL AUXILIARY SERVICES 3,853,077 3,930,139
2 (12.00) (12.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 8,633,772 1,747,227 8,812,465 1,297,959
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 8,633,772 1,747,227 8,812,465 1,297,959
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 8,633,772 1,747,227 8,812,465 1,297,959
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
20
21 TOTAL FUNDS AVAILABLE 81,291,977 10,672,227 82,198,806 8,009,507
22 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82)
23 ================================================================================================