H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 20-0013 SECTION 20C PAGE 0064
U S C - UPSTATE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 4,253,487 4,253,487
2 (12.00) (12.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 9,469,695 1,605,188 9,469,695 1,605,188
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 9,469,695 1,605,188 9,469,695 1,605,188
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 9,469,695 1,605,188 9,469,695 1,605,188
11 ================================================================================================
12 U S C - UPSTATE
13
14 TOTAL FUNDS AVAILABLE 88,219,659 8,189,165 91,566,145 8,439,165
15 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82)
16 ================================================================================================
SEC. 20-0012 SECTION 20C PAGE 0063
U S C - UPSTATE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 9,288,986 1,140,478 9,288,986 1,140,478
5 (252.72) (53.81) (252.72) (53.81)
6 UNCLASSIFIED POSITIONS 20,956,228 5,443,499 21,206,228 5,693,499
7 (237.21) (131.01) (237.21) (131.01)
8 OTHER PERSONAL SERVICES 2,528,044 2,528,044
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 32,773,258 6,583,977 33,023,258 6,833,977
10 (489.93) (184.82) (489.93) (184.82)
11 OTHER OPERATING EXPENSES 18,904,394 18,904,394
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 51,677,652 6,583,977 51,927,652 6,833,977
13 (489.93) (184.82) (489.93) (184.82)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 100,956 69,092
18 (2.54) (2.54)
19 UNCLASSIFIED POSITIONS 644,196 507,063
20 (1.53) (1.53)
21 OTHER PERSONAL SERVICES 478,239 395,290
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,223,391 971,445
23 (4.07) (4.07)
24 OTHER OPERATING EXPENSES 21,595,434 24,943,866
________________________________________________________________________________________________
25 TOTAL RESTRICTED 22,818,825 25,915,311
26 (4.07) (4.07)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 74,496,477 6,583,977 77,842,963 6,833,977
29 (494.00) (184.82) (494.00) (184.82)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 468,257 468,257
34 (12.00) (12.00)
35 OTHER PERSONAL SERVICES 354,480 354,480
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 822,737 822,737
37 (12.00) (12.00)
38 OTHER OPERATING EXPENSES 3,430,750 3,430,750
39 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:33 AM