H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 15-0008 SECTION 15C PAGE 0056
U S C - UPSTATE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 3,953,487 4,253,487
2 (12.00) (12.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 8,964,350 1,449,843 9,314,350 1,449,843
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 8,964,350 1,449,843 9,314,350 1,449,843
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 8,964,350 1,449,843 9,314,350 1,449,843
11 ================================================================================================
12 U S C - UPSTATE
13
14 TOTAL FUNDS AVAILABLE 81,624,195 7,799,843 87,830,337 7,799,843
15 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82)
16 ================================================================================================
SEC. 15-0007 SECTION 15C PAGE 0055
U S C - UPSTATE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 8,822,098 1,100,000 9,248,508 1,100,000
5 (252.22) (53.81) (252.72) (53.81)
6 UNCLASSIFIED POSITIONS 18,792,309 5,250,000 20,762,729 5,250,000
7 (228.21) (131.01) (237.21) (131.01)
8 OTHER PERSONAL SERVICES 2,163,627 2,528,044
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 29,778,034 6,350,000 32,539,281 6,350,000
10 (480.43) (184.82) (489.93) (184.82)
11 OTHER OPERATING EXPENSES 18,442,868 18,904,394
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 48,220,902 6,350,000 51,443,675 6,350,000
13 (480.43) (184.82) (489.93) (184.82)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 100,711 100,956
18 (3.04) (2.54)
19 UNCLASSIFIED POSITIONS 532,427 644,196
20 (10.53) (1.53)
21 OTHER PERSONAL SERVICES 452,318 478,239
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,085,456 1,223,391
23 (13.57) (4.07)
24 OTHER OPERATING EXPENSES 19,400,000 21,595,434
________________________________________________________________________________________________
25 TOTAL RESTRICTED 20,485,456 22,818,825
26 (13.57) (4.07)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 68,706,358 6,350,000 74,262,500 6,350,000
29 (494.00) (184.82) (494.00) (184.82)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 444,606 468,257
34 (12.00) (12.00)
35 OTHER PERSONAL SERVICES 223,065 354,480
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 667,671 822,737
37 (12.00) (12.00)
38 OTHER OPERATING EXPENSES 3,285,816 3,430,750
39 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM