H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 20-0013 SECTION 20C PAGE 0064
U S C - UPSTATE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 4,253,487 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 9,469,695 1,605,188 9,469,695 1,605,188 9,469,695 1,605,188 9,594,307 1,729,800
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 9,469,695 1,605,188 9,469,695 1,605,188 9,469,695 1,605,188 9,594,307 1,729,800
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 9,469,695 1,605,188 9,469,695 1,605,188 9,469,695 1,605,188 9,594,307 1,729,800
11 ================================================================================================
12 U S C - UPSTATE
13
14 TOTAL FUNDS AVAILABLE 88,219,659 8,189,165 91,566,145 8,439,165 91,566,145 8,439,165 92,175,299 9,048,319
15 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) (506.00) (184.82)
16 ================================================================================================
SEC. 20-0012 SECTION 20C PAGE 0063
U S C - UPSTATE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 9,288,986 1,140,478 9,288,986 1,140,478 9,288,986 1,140,478 9,372,734 1,224,226
5 (252.72) (53.81) (252.72) (53.81) (252.72) (53.81) (252.72) (53.81)
6 UNCLASSIFIED POSITIONS 20,956,228 5,443,499 21,206,228 5,693,499 21,206,228 5,693,499 21,607,022 6,094,293
7 (237.21) (131.01) (237.21) (131.01) (237.21) (131.01) (237.21) (131.01)
8 OTHER PERSONAL SERVICES 2,528,044 2,528,044 2,528,044 2,528,044
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 32,773,258 6,583,977 33,023,258 6,833,977 33,023,258 6,833,977 33,507,800 7,318,519
10 (489.93) (184.82) (489.93) (184.82) (489.93) (184.82) (489.93) (184.82)
11 OTHER OPERATING EXPENSES 18,904,394 18,904,394 18,904,394 18,904,394
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 51,677,652 6,583,977 51,927,652 6,833,977 51,927,652 6,833,977 52,412,194 7,318,519
13 (489.93) (184.82) (489.93) (184.82) (489.93) (184.82) (489.93) (184.82)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 100,956 69,092 69,092 69,092
18 (2.54) (2.54) (2.54) (2.54)
19 UNCLASSIFIED POSITIONS 644,196 507,063 507,063 507,063
20 (1.53) (1.53) (1.53) (1.53)
21 OTHER PERSONAL SERVICES 478,239 395,290 395,290 395,290
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,223,391 971,445 971,445 971,445
23 (4.07) (4.07) (4.07) (4.07)
24 OTHER OPERATING EXPENSES 21,595,434 24,943,866 24,943,866 24,943,866
________________________________________________________________________________________________
25 TOTAL RESTRICTED 22,818,825 25,915,311 25,915,311 25,915,311
26 (4.07) (4.07) (4.07) (4.07)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 74,496,477 6,583,977 77,842,963 6,833,977 77,842,963 6,833,977 78,327,505 7,318,519
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 468,257 468,257 468,257 468,257
34 (12.00) (12.00) (12.00) (12.00)
35 OTHER PERSONAL SERVICES 354,480 354,480 354,480 354,480
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 822,737 822,737 822,737 822,737
37 (12.00) (12.00) (12.00) (12.00)
38 OTHER OPERATING EXPENSES 3,430,750 3,430,750 3,430,750 3,430,750
39 ================================================================================================
This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM