H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 15-0008 SECTION 15C PAGE 0064
U S C - UPSTATE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 3,457,103 3,457,103
2 (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 TOTAL FRINGE BENEFITS 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
11 ================================================================================================
12 U S C - UPSTATE
13
14 TOTAL FUNDS AVAILABLE 75,270,453 14,075,865 77,181,954 14,118,556
15 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82)
16 ================================================================================================
SEC. 15-0007 SECTION 15C PAGE 0063
U S C - UPSTATE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 8,263,394 2,523,137 8,701,887 2,523,137
5 (252.22) (53.81) (252.22) (53.81)
6 UNCLASSIFIED POSITIONS 20,591,340 8,200,790 21,173,730 8,783,090
7 (228.21) (131.01) (228.21) (131.01)
8 OTHER PERSONAL SERVICES 1,641,807 1,794,396
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 30,496,541 10,723,927 31,670,013 11,306,227
10 (480.43) (184.82) (480.43) (184.82)
11 OTHER OPERATING EXPENSES 16,755,127 1,000,000 17,523,276 460,391
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 47,251,668 11,723,927 49,193,289 11,766,618
13 (480.43) (184.82) (480.43) (184.82)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 UNCLASSIFIED POSITIONS 130,255 140,095
18 (6.04) (6.04)
19 UNCLASSIFIED POSITIONS 1,081,253 481,683
20 (7.53) (7.53)
21 OTHER PERSONAL SERVICES 424,633 471,847
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,636,141 1,093,625
23 (13.57) (13.57)
24 OTHER OPERATING EXPENSES 14,729,537 15,241,933
________________________________________________________________________________________________
25 TOTAL RESTRICTED 16,365,678 16,335,558
26 (13.57) (13.57)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 63,617,346 11,723,927 65,528,847 11,766,618
29 (494.00) (184.82) (494.00) (184.82)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 407,832 382,751
34 (12.00) (12.00)
35 OTHER PERSONAL SERVICES 156,911 204,499
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 564,743 587,250
37 (12.00) (12.00)
38 OTHER OPERATING EXPENSES 2,892,360 2,869,853
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:11 A.M.