H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 20-0008 SECTION 20C PAGE 0063
U S C - UPSTATE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 9,696,801 1,832,294 10,896,801 1,832,294 10,896,801 1,832,294 10,896,801 1,832,294
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 9,696,801 1,832,294 10,896,801 1,832,294 10,896,801 1,832,294 10,896,801 1,832,294
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 9,696,801 1,832,294 10,896,801 1,832,294 10,896,801 1,832,294 10,896,801 1,832,294
11 ================================================================================================
12 U S C - UPSTATE
13
14 TOTAL FUNDS AVAILABLE 92,277,793 9,150,813 92,260,651 9,150,813 92,260,651 9,150,813 92,398,969 9,271,989
15 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) (506.00) (184.82)
16 ================================================================================================
SEC. 20-0007 SECTION 20C PAGE 0062
U S C - UPSTATE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 9,372,734 1,224,226 9,372,734 1,224,226 9,372,734 1,224,226 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 21,607,022 6,094,293 21,607,022 6,094,293 21,607,022 6,094,293 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 33,507,800 7,318,519 33,507,800 7,318,519 33,507,800 7,318,519 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 17,687,252 17,687,252 17,825,570 121,176
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 52,412,194 7,318,519 51,195,052 7,318,519 51,195,052 7,318,519 51,333,370 7,439,695
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 69,092 69,092 69,092 69,092
18 (2.54) (2.54) (2.54) (2.54)
19 UNCLASSIFIED POSITIONS 507,063 507,063 507,063 507,063
20 (1.53) (1.53) (1.53) (1.53)
21 OTHER PERSONAL SERVICES 395,290 395,290 395,290 395,290
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 971,445 971,445 971,445 971,445
23 (4.07) (4.07) (4.07) (4.07)
24 OTHER OPERATING EXPENSES 24,943,866 24,943,866 24,943,866 24,943,866
________________________________________________________________________________________________
25 TOTAL RESTRICTED 25,915,311 25,915,311 25,915,311 25,915,311
26 (4.07) (4.07) (4.07) (4.07)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 78,327,505 7,318,519 77,110,363 7,318,519 77,110,363 7,318,519 77,248,681 7,439,695
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 ================================================================================================
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