H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 15-0008 SECTION 15C PAGE 0054
U S C - UPSTATE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 3,930,139 3,953,487
2 (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 TOTAL FRINGE BENEFITS 8,892,933 1,378,427 8,853,263 1,338,756
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 8,892,933 1,378,427 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
21
22 TOTAL FUNDS AVAILABLE 84,411,835 8,093,427 81,513,108 7,688,756
23 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82)
24 ================================================================================================
SEC. 15-0007 SECTION 15C PAGE 0053
U S C - UPSTATE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 8,907,098 1,185,000 8,822,098 1,100,000
5 (252.22) (53.81) (252.22) (53.81)
6 UNCLASSIFIED POSITIONS 19,072,309 5,530,000 18,792,309 5,250,000
7 (228.21) (131.01) (228.21) (131.01)
8 OTHER PERSONAL SERVICES 2,163,627 2,163,627
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 30,143,034 6,715,000 29,778,034 6,350,000
10 (480.43) (184.82) (480.43) (184.82)
11 OTHER OPERATING EXPENSES 19,168,490 18,442,868
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 49,311,524 6,715,000 48,220,902 6,350,000
13 (480.43) (184.82) (480.43) (184.82)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 100,711 100,711
18 (6.04) (3.04)
19 UNCLASSIFIED POSITIONS 532,427 532,427
20 (7.53) (10.53)
21 OTHER PERSONAL SERVICES 452,318 452,318
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,085,456 1,085,456
23 (13.57) (13.57)
24 OTHER OPERATING EXPENSES 19,062,674 19,400,000
________________________________________________________________________________________________
25 TOTAL RESTRICTED 20,148,130 20,485,456
26 (13.57) (13.57)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 69,459,654 6,715,000 68,706,358 6,350,000
29 (494.00) (184.82) (494.00) (184.82)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 444,606 444,606
34 (12.00) (12.00)
35 OTHER PERSONAL SERVICES 223,065 223,065
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 667,671 667,671
37 (12.00) (12.00)
38 OTHER OPERATING EXPENSES 3,262,468 3,285,816
39 ================================================================================================
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM