H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 20C
H34-U S C - UPSTATE
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,372,734 1,224,226
(252.72) (53.81)
UNCLASSIFIED POSITIONS 21,607,022 6,094,293
(237.21) (131.01)
OTHER PERSONAL SRVCS 2,528,044
_____________________________
TOTAL PERSONAL SRVC 33,507,800 7,318,519
(489.93) (184.82)
OTHER OPERATING EXP 18,904,394
_____________________________
TOTAL UNRESTRICTED 52,412,194 7,318,519
(489.93) (184.82)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 69,092
(2.54)
UNCLASSIFIED POSITIONS 507,063
(1.53)
OTHER PERSONAL SRVCS 395,290
_____________________________
TOTAL PERSONAL SRVC 971,445
(4.07)
OTHER OPERATING EXP 24,943,866
_____________________________
TOTAL RESTRICTED 25,915,311
(4.07)
=============================
TOTAL EDUC & GENERAL 78,327,505 7,318,519
(494.00) (184.82)
=============================
II. AUXILIARY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 468,257
(12.00)
OTHER PERSONAL SRVCS 354,480
_____________________________
TOTAL PERSONAL SRVC 822,737
(12.00)
OTHER OPERATING EXP 3,430,750
=============================
TOTAL AUXILIARY SRVCS 4,253,487
(12.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 9,594,307 1,729,800
_____________________________
TOTAL FRINGE BENEFITS 9,594,307 1,729,800
=============================
TOTAL EMPLOYEE BENEFITS 9,594,307 1,729,800
=============================
U S C - UPSTATE
TOTAL FUNDS AVAILABLE 92,175,299 9,048,319
TOTAL AUTH FTE POSITIONS (506.00) (184.82)
=============================
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