H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 15-0008 SECTION 15C PAGE 0057
U S C - UPSTATE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 3,953,487 4,253,487 4,253,487 4,253,487
2 (12.00) (12.00) (12.00) (12.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 8,964,350 1,449,843 9,314,350 1,449,843 9,314,350 1,449,843 9,314,350 1,449,843
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 8,964,350 1,449,843 9,314,350 1,449,843 9,314,350 1,449,843 9,314,350 1,449,843
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 8,964,350 1,449,843 9,314,350 1,449,843 9,314,350 1,449,843 9,314,350 1,449,843
11 ================================================================================================
12 U S C - UPSTATE
13
14 TOTAL FUNDS AVAILABLE 81,624,195 7,799,843 87,830,337 7,799,843 87,830,337 7,799,843 87,830,337 7,799,843
15 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) (506.00) (184.82)
16 ================================================================================================
SEC. 15-0007 SECTION 15C PAGE 0056
U S C - UPSTATE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 8,822,098 1,100,000 9,248,508 1,100,000 9,248,508 1,100,000 9,248,508 1,100,000
5 (252.22) (53.81) (252.72) (53.81) (252.72) (53.81) (252.72) (53.81)
6 UNCLASSIFIED POSITIONS 18,792,309 5,250,000 20,762,729 5,250,000 20,762,729 5,250,000 20,762,729 5,250,000
7 (228.21) (131.01) (237.21) (131.01) (237.21) (131.01) (237.21) (131.01)
8 OTHER PERSONAL SERVICES 2,163,627 2,528,044 2,528,044 2,528,044
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 29,778,034 6,350,000 32,539,281 6,350,000 32,539,281 6,350,000 32,539,281 6,350,000
10 (480.43) (184.82) (489.93) (184.82) (489.93) (184.82) (489.93) (184.82)
11 OTHER OPERATING EXPENSES 18,442,868 18,904,394 18,904,394 18,904,394
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 48,220,902 6,350,000 51,443,675 6,350,000 51,443,675 6,350,000 51,443,675 6,350,000
13 (480.43) (184.82) (489.93) (184.82) (489.93) (184.82) (489.93) (184.82)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 100,711 100,956 100,956 100,956
18 (3.04) (2.54) (2.54) (2.54)
19 UNCLASSIFIED POSITIONS 532,427 644,196 644,196 644,196
20 (10.53) (1.53) (1.53) (1.53)
21 OTHER PERSONAL SERVICES 452,318 478,239 478,239 478,239
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,085,456 1,223,391 1,223,391 1,223,391
23 (13.57) (4.07) (4.07) (4.07)
24 OTHER OPERATING EXPENSES 19,400,000 21,595,434 21,595,434 21,595,434
________________________________________________________________________________________________
25 TOTAL RESTRICTED 20,485,456 22,818,825 22,818,825 22,818,825
26 (13.57) (4.07) (4.07) (4.07)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 68,706,358 6,350,000 74,262,500 6,350,000 74,262,500 6,350,000 74,262,500 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 444,606 468,257 468,257 468,257
34 (12.00) (12.00) (12.00) (12.00)
35 OTHER PERSONAL SERVICES 223,065 354,480 354,480 354,480
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 667,671 822,737 822,737 822,737
37 (12.00) (12.00) (12.00) (12.00)
38 OTHER OPERATING EXPENSES 3,285,816 3,430,750 3,430,750 3,430,750
39 ================================================================================================
This web page was last updated on Friday, May 11, 2012 at 4:16 PM