H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 15C
H40-U S C - UPSTATE
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,248,508 1,100,000
(252.72) (53.81)
UNCLASSIFIED POSITIONS 20,762,729 5,250,000
(237.21) (131.01)
OTHER PERSONAL SERVICES 2,528,044
_____________________________
TOTAL PERSONAL SERVICE 32,539,281 6,350,000
(489.93) (184.82)
OTHER OPERATING EXPENSES 18,904,394
_____________________________
TOTAL UNRESTRICTED 51,443,675 6,350,000
(489.93) (184.82)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,956
(2.54)
UNCLASSIFIED POSITIONS 644,196
(1.53)
OTHER PERSONAL SERVICES 478,239
_____________________________
TOTAL PERSONAL SERVICE 1,223,391
(4.07)
OTHER OPERATING EXPENSES 21,595,434
_____________________________
TOTAL RESTRICTED 22,818,825
(4.07)
=============================
TOTAL EDUCATION & GENERAL 74,262,500 6,350,000
(494.00) (184.82)
=============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 468,257
(12.00)
OTHER PERSONAL SERVICES 354,480
_____________________________
TOTAL PERSONAL SERVICE 822,737
(12.00)
OTHER OPERATING EXPENSES 3,430,750
=============================
TOTAL AUXILIARY SERVICES 4,253,487
(12.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 9,314,350 1,449,843
_____________________________
TOTAL FRINGE BENEFITS 9,314,350 1,449,843
=============================
TOTAL EMPLOYEE BENEFITS 9,314,350 1,449,843
=============================
U S C - UPSTATE
TOTAL FUNDS AVAILABLE 87,830,337 7,799,843
TOTAL AUTH FTE POSITIONS (506.00) (184.82)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM