H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 20-0008 SECTION 20C PAGE 0057
U S C - UPSTATE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 4,253,487 4,253,487
2 (12.00) (12.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 10,896,801 1,832,294 11,776,500 2,111,993
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 10,896,801 1,832,294 11,776,500 2,111,993
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 10,896,801 1,832,294 11,776,500 2,111,993
11 ================================================================================================
12 U S C - UPSTATE
13
14 TOTAL FUNDS AVAILABLE 92,398,969 9,271,989 93,247,970 10,120,990
15 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (516.00) (184.82)
16 ================================================================================================
SEC. 20-0007 SECTION 20C PAGE 0056
U S C - UPSTATE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 9,372,734 1,224,226 9,396,940 1,248,432
5 (252.72) (53.81) (252.72) (53.81)
6 UNCLASSIFIED POSITIONS 21,607,022 6,094,293 22,273,294 6,760,565
7 (237.21) (131.01) (247.21) (131.01)
8 OTHER PERSONAL SERVICES 2,528,044 2,528,044
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 33,507,800 7,318,519 34,198,278 8,008,997
10 (489.93) (184.82) (499.93) (184.82)
11 OTHER OPERATING EXPENSES 17,825,570 121,176 17,104,394
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 51,333,370 7,439,695 51,302,672 8,008,997
13 (489.93) (184.82) (499.93) (184.82)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 69,092 69,092
18 (2.54) (2.54)
19 UNCLASSIFIED POSITIONS 507,063 507,063
20 (1.53) (1.53)
21 OTHER PERSONAL SERVICES 395,290 395,290
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 971,445 971,445
23 (4.07) (4.07)
24 OTHER OPERATING EXPENSES 24,943,866 24,943,866
________________________________________________________________________________________________
25 TOTAL RESTRICTED 25,915,311 25,915,311
26 (4.07) (4.07)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 77,248,681 7,439,695 77,217,983 8,008,997
29 (494.00) (184.82) (504.00) (184.82)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 468,257 468,257
34 (12.00) (12.00)
35 OTHER PERSONAL SERVICES 354,480 354,480
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 822,737 822,737
37 (12.00) (12.00)
38 OTHER OPERATING EXPENSES 3,430,750 3,430,750
39 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:52 AM