H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 15-0007 SECTION 15C PAGE 0055
U S C - UPSTATE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 8,907,098 1,185,000 8,822,098 1,100,000 8,822,098 1,100,000 8,822,098 1,100,000
5 (252.22) (53.81) (252.22) (53.81) (252.22) (53.81) (252.22) (53.81)
6 UNCLASSIFIED POSITIONS 19,072,309 5,530,000 18,792,309 5,250,000 18,792,309 5,250,000 18,792,309 5,250,000
7 (228.21) (131.01) (228.21) (131.01) (228.21) (131.01) (228.21) (131.01)
8 OTHER PERSONAL SERVICES 2,163,627 2,163,627 2,163,627 2,163,627
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 30,143,034 6,715,000 29,778,034 6,350,000 29,778,034 6,350,000 29,778,034 6,350,000
10 (480.43) (184.82) (480.43) (184.82) (480.43) (184.82) (480.43) (184.82)
11 OTHER OPERATING EXPENSES 19,168,490 18,442,868 18,442,868 18,442,868
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 49,311,524 6,715,000 48,220,902 6,350,000 48,220,902 6,350,000 48,220,902 6,350,000
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 100,711 100,711 100,711 100,711
18 (6.04) (3.04) (3.04) (3.04)
19 UNCLASSIFIED POSITIONS 532,427 532,427 532,427 532,427
20 (7.53) (10.53) (10.53) (10.53)
21 OTHER PERSONAL SERVICES 452,318 452,318 452,318 452,318
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,085,456 1,085,456 1,085,456 1,085,456
23 (13.57) (13.57) (13.57) (13.57)
24 OTHER OPERATING EXPENSES 19,062,674 19,400,000 19,400,000 19,400,000
________________________________________________________________________________________________
25 TOTAL RESTRICTED 20,148,130 20,485,456 20,485,456 20,485,456
26 (13.57) (13.57) (13.57) (13.57)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 69,459,654 6,715,000 68,706,358 6,350,000 68,706,358 6,350,000 68,706,358 6,350,000
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 444,606 444,606 444,606 444,606
34 (12.00) (12.00) (12.00) (12.00)
35 OTHER PERSONAL SERVICES 223,065 223,065 223,065 223,065
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 667,671 667,671 667,671 667,671
37 (12.00) (12.00) (12.00) (12.00)
38 OTHER OPERATING EXPENSES 3,262,468 3,285,816 3,285,816 3,285,816
39 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:01 PM
SEC. 15-0008 SECTION 15C PAGE 0056
U S C - UPSTATE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 3,930,139 3,953,487 3,953,487 3,953,487
2 (12.00) (12.00) (12.00) (12.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 8,892,933 1,378,427 8,853,263 1,338,756 8,853,263 1,338,756 8,853,263 1,338,756
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 8,892,933 1,378,427 8,853,263 1,338,756 8,853,263 1,338,756 8,853,263 1,338,756
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 8,892,933 1,378,427 8,853,263 1,338,756 8,853,263 1,338,756 8,853,263 1,338,756
11 ================================================================================================
12 IV. NON-RECURRING APPROPRIATIONS
13 PART III - ARRA EDUCATION
14 STABILIZATION 2,129,109
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 2,129,109
16 ================================================================================================
17 TOTAL NON-RECURRING 2,129,109
18 ================================================================================================
19 U S C - UPSTATE
20 TOTAL RECURRING BASE 82,282,726 8,093,427 81,513,108 7,688,756 81,513,108 7,688,756 81,513,108 7,688,756
21
22 TOTAL FUNDS AVAILABLE 84,411,835 8,093,427 81,513,108 7,688,756 81,513,108 7,688,756 81,513,108 7,688,756
23 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) (506.00) (184.82)
24 ================================================================================================