H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 5-0033 SECTION 5KC PAGE 0061
U S C - UPSTATE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 3,503,906 3,463,427
2 (12.00) (12.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 6,681,321 1,856,499 6,620,321 1,856,499
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 6,681,321 1,856,499 6,620,321 1,856,499
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 6,681,321 1,856,499 6,620,321 1,856,499
11 ================================================================================================
12 U S C - UPSTATE
13
14 TOTAL FUNDS AVAILABLE 64,286,329 12,283,834 70,233,082 11,283,834
15 TOTAL AUTHORIZED FTE POSITIONS (407.50) (180.32) (407.50) (180.32)
16 ================================================================================================
SEC. 5-0032 SECTION 5KC PAGE 0060
U S C - UPSTATE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 6,988,494 2,377,168 7,349,107 2,377,168
5 (203.22) (53.81) (203.22) (53.81)
6 UNCLASSIFIED POSITIONS 13,073,879 7,050,167 13,524,366 7,050,167
7 (178.71) (126.51) (178.71) (126.51)
8 OTHER PERSONAL SERVICES 4,587,917 5,323,767
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 24,650,290 9,427,335 26,197,240 9,427,335
10 (381.93) (180.32) (381.93) (180.32)
11 OTHER OPERATING EXPENSES 14,111,798 1,000,000 16,601,055
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 38,762,088 10,427,335 42,798,295 9,427,335
13 (381.93) (180.32) (381.93) (180.32)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 182,133 212,423
18 (6.04) (6.04)
19 UNCLASSIFIED POSITIONS 228,573 396,907
20 (7.53) (7.53)
21 OTHER PERSONAL SERVICES 1,349,625 1,413,283
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,760,331 2,022,613
23 (13.57) (13.57)
24 OTHER OPERATING EXPENSES 13,578,683 15,328,426
________________________________________________________________________________________________
25 TOTAL RESTRICTED 15,339,014 17,351,039
26 (13.57) (13.57)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 54,101,102 10,427,335 60,149,334 9,427,335
29 (395.50) (180.32) (395.50) (180.32)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 337,574 337,719
34 (12.00) (12.00)
35 OTHER PERSONAL SERVICES 138,518 125,483
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 476,092 463,202
37 (12.00) (12.00)
38 OTHER OPERATING EXPENSES 3,027,814 3,000,225
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:52 A.M.