H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 8,822,098 1,100,000
(252.22) (53.81)
UNCLASSIFIED POSITIONS 18,792,309 5,250,000
(228.21) (131.01)
OTHER PERSONAL SERVICES 2,163,627
_____________________________
TOTAL PERSONAL SERVICE 29,778,034 6,350,000
(480.43) (184.82)
OTHER OPERATING EXPENSES 18,442,868
_____________________________
TOTAL UNRESTRICTED 48,220,902 6,350,000
(480.43) (184.82)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,711
(3.04)
UNCLASSIFIED POSITIONS 532,427
(10.53)
OTHER PERSONAL SERVICES 452,318
_____________________________
TOTAL PERSONAL SERVICE 1,085,456
(13.57)
OTHER OPERATING EXPENSES 19,400,000
_____________________________
TOTAL RESTRICTED 20,485,456
(13.57)
=============================
TOT EDUCATION & GENERAL 68,706,358 6,350,000
(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 3,285,816
=============================
TOTAL AUXILIARY SERVICES 3,953,487
(12.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,853,263 1,338,756
_____________________________
TOTAL FRINGE BENEFITS 8,853,263 1,338,756
=============================
TOTAL EMPLOYEE BENEFITS 8,853,263 1,338,756
=============================
U S C - UPSTATE
TOTAL FUNDS AVAILABLE 81,513,108 7,688,756
TOTAL AUTH FTE POSITIONS (506.00) (184.82)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM