H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 20C
H34-U S C - UPSTATE
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,396,940 1,248,432
(252.72) (53.81)
UNCLASSIFIED POSITIONS 22,273,294 6,760,565
(247.21) (131.01)
OTHER PERSONAL SRVCS 2,528,044
_____________________________
TOTAL PERSONAL SERVICE 34,198,278 8,008,997
(499.93) (184.82)
OTHER OPER EXPENSES 17,104,394
_____________________________
TOTAL UNRESTRICTED 51,302,672 8,008,997
(499.93) (184.82)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 69,092
(2.54)
UNCLASSIFIED POSITIONS 507,063
(1.53)
OTHER PERSONAL SRVCS 395,290
_____________________________
TOTAL PERSONAL SERVICE 971,445
(4.07)
OTHER OPER EXPENSES 24,943,866
_____________________________
TOTAL RESTRICTED 25,915,311
(4.07)
=============================
TOT EDUC & GENERAL 77,217,983 8,008,997
(504.00) (184.82)
=============================
II. AUXILIARY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 468,257
(12.00)
OTHER PERSONAL SRVCS 354,480
_____________________________
TOTAL PERSONAL SERVICE 822,737
(12.00)
OTHER OPER EXPENSES 3,430,750
=============================
TOTAL AUXILIARY SRVCS 4,253,487
(12.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS 11,776,500 2,111,993
_____________________________
TOTAL FRINGE BENEFITS 11,776,500 2,111,993
=============================
TOTAL EMPLOYEE BENEFITS 11,776,500 2,111,993
=============================
U S C - UPSTATE
TOTAL FUNDS AVAILABLE 93,247,970 10,120,990
TOTAL AUTH FTE POSITIONS (516.00) (184.82)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 12:08 PM