H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 20-0009 SECTION 20C PAGE 0061
U S C - UPSTATE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 10,896,801 1,832,294 11,776,500 2,111,993 11,776,500 2,111,993 11,776,500 2,111,993
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 10,896,801 1,832,294 11,776,500 2,111,993 11,776,500 2,111,993 11,776,500 2,111,993
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 10,896,801 1,832,294 11,776,500 2,111,993 11,776,500 2,111,993 11,776,500 2,111,993
11 ================================================================================================
12 U S C - UPSTATE
13
14 TOTAL FUNDS AVAILABLE 92,398,969 9,271,989 93,247,970 10,120,990 93,247,970 10,120,990 93,247,970 10,120,990
15 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (516.00) (184.82) (516.00) (184.82) (516.00) (184.82)
16 ================================================================================================
SEC. 20-0008 SECTION 20C PAGE 0060
U S C - UPSTATE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 9,396,940 1,248,432 9,396,940 1,248,432 9,396,940 1,248,432
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 22,273,294 6,760,565 22,273,294 6,760,565 22,273,294 6,760,565
7 (237.21) (131.01) (247.21) (131.01) (247.21) (131.01) (247.21) (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 34,198,278 8,008,997 34,198,278 8,008,997 34,198,278 8,008,997
10 (489.93) (184.82) (499.93) (184.82) (499.93) (184.82) (499.93) (184.82)
11 OTHER OPERATING EXPENSES 17,825,570 121,176 17,104,394 17,104,394 17,104,394
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 51,333,370 7,439,695 51,302,672 8,008,997 51,302,672 8,008,997 51,302,672 8,008,997
13 (489.93) (184.82) (499.93) (184.82) (499.93) (184.82) (499.93) (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 77,248,681 7,439,695 77,217,983 8,008,997 77,217,983 8,008,997 77,217,983 8,008,997
29 (494.00) (184.82) (504.00) (184.82) (504.00) (184.82) (504.00) (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 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:12 PM