H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 15-0007 SECTION 15C PAGE 0063 U S C - UPSTATE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 8,263,394 2,523,137 8,701,887 2,523,137 8,701,887 2,523,137 8,701,887 2,523,137 5 (252.22) (53.81) (252.22) (53.81) (252.22) (53.81) (252.22) (53.81) 6 UNCLASSIFIED POSITIONS 20,591,340 8,200,790 21,173,730 8,783,090 21,173,730 8,783,090 21,173,730 8,783,090 7 (228.21) (131.01) (228.21) (131.01) (228.21) (131.01) (228.21) (131.01) 8 OTHER PERSONAL SERVICES 1,641,807 1,794,396 1,794,396 1,794,396 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 30,496,541 10,723,927 31,670,013 11,306,227 31,670,013 11,306,227 31,670,013 11,306,227 10 (480.43) (184.82) (480.43) (184.82) (480.43) (184.82) (480.43) (184.82) 11 OTHER OPERATING EXPENSES 16,755,127 1,000,000 17,523,276 460,391 17,523,276 460,391 17,549,750 486,865 ________________________________________________________________________________________________ 12 TOTAL UNRESTRICTED 47,251,668 11,723,927 49,193,289 11,766,618 49,193,289 11,766,618 49,219,763 11,793,092 13 (480.43) (184.82) (480.43) (184.82) (480.43) (184.82) (480.43) (184.82) 14 ================================================================================================ 15 B. RESTRICTED 16 PERSONAL SERVICE 17 UNCLASSIFIED POSITIONS 130,255 140,095 140,095 140,095 18 (6.04) (6.04) (6.04) (6.04) 19 UNCLASSIFIED POSITIONS 1,081,253 481,683 481,683 481,683 20 (7.53) (7.53) (7.53) (7.53) 21 OTHER PERSONAL SERVICES 424,633 471,847 471,847 471,847 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,636,141 1,093,625 1,093,625 1,093,625 23 (13.57) (13.57) (13.57) (13.57) 24 OTHER OPERATING EXPENSES 14,729,537 15,241,933 15,241,933 15,241,933 ________________________________________________________________________________________________ 25 TOTAL RESTRICTED 16,365,678 16,335,558 16,335,558 16,335,558 26 (13.57) (13.57) (13.57) (13.57) 27 ================================================================================================ 28 TOTAL EDUCATION & GENERAL 63,617,346 11,723,927 65,528,847 11,766,618 65,528,847 11,766,618 65,555,321 11,793,092 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 407,832 382,751 382,751 382,751 34 (12.00) (12.00) (12.00) (12.00) 35 OTHER PERSONAL SERVICES 156,911 204,499 204,499 204,499 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 564,743 587,250 587,250 587,250 37 (12.00) (12.00) (12.00) (12.00) 38 OTHER OPERATING EXPENSES 2,892,360 2,869,853 2,869,853 2,869,853 39 ================================================================================================This web page was last updated on Tuesday, June 23, 2009 at 11:08 A.M.
SEC. 15-0008 SECTION 15C PAGE 0064 U S C - UPSTATE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 3,457,103 3,457,103 3,457,103 3,457,103 2 (12.00) (12.00) (12.00) (12.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 8,196,004 2,351,938 8,196,004 2,351,938 8,196,004 2,351,938 8,196,004 2,351,938 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 8,196,004 2,351,938 8,196,004 2,351,938 8,196,004 2,351,938 8,196,004 2,351,938 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 8,196,004 2,351,938 8,196,004 2,351,938 8,196,004 2,351,938 8,196,004 2,351,938 11 ================================================================================================ 12 U S C - UPSTATE 13 14 TOTAL FUNDS AVAILABLE 75,270,453 14,075,865 77,181,954 14,118,556 77,181,954 14,118,556 77,208,428 14,145,030 15 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) 16 ================================================================================================