General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0049 SECTION 18KE PAGE 0146
U S C - LANCASTER CAMPUS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 565,279 94,385 571,267 175,893 571,267 175,893 571,267 175,893
5 (24.96) (5.66) (30.20) (8.66) (30.20) (8.66) (30.20) (8.66)
6 UNCLASSIFIED POSITIONS 1,449,481 986,989 1,453,123 908,401 1,453,123 908,401 1,453,123 908,401
7 (31.62) (21.00) (29.88) (18.00) (29.88) (18.00) (29.88) (18.00)
8 OTHER PERSONAL SERVICES 564,324 310,378 568,270 340,962 568,270 340,962 568,270 340,962
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,579,084 1,391,752 2,592,660 1,425,256 2,592,660 1,425,256 2,592,660 1,425,256
10 (56.58) (26.66) (60.08) (26.66) (60.08) (26.66) (60.08) (26.66)
11 OTHER OPERATING EXPENSES 1,210,270 645,438 1,013,047 592,708 1,013,047 592,708 1,013,047 592,708
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 74,447 74,447 114,341 114,341 113,289 113,289
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 74,447 74,447 114,341 114,341 113,289 113,289
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 3,789,354 2,037,190 3,680,154 2,092,411 3,720,048 2,132,305 3,718,996 2,131,253
16 (56.58) (26.66) (60.08) (26.66) (60.08) (26.66) (60.08) (26.66)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 183,559 111,389 111,389 111,389
21 (9.00) (5.00) (5.00) (5.00)
22 UNCLASSIFIED POSITIONS 30,000 106,646 106,646 106,646
23 (1.00) (4.70) (4.70) (4.70)
24 OTHER PERSONAL SERVICE 94,069 134,832 134,832 134,832
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 307,628 352,867 352,867 352,867
26 (10.00) (9.70) (9.70) (9.70)
27 OTHER OPERATING EXPENSES 623,890 566,136 566,136 566,136
________________________________________________________________________________________________
28 TOTAL RESTRICTED 931,518 919,003 919,003 919,003
29 (10.00) (9.70) (9.70) (9.70)
30 ================================================================================================
31 TOTAL EDUCATION & GENERAL 4,720,872 2,037,190 4,599,157 2,092,411 4,639,051 2,132,305 4,637,999 2,131,253
32 (66.58) (26.66) (69.78) (26.66) (69.78) (26.66) (69.78) (26.66)
33 ================================================================================================
34 II. AUXILIARY SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 22,402 23,608 23,608 23,608
37 (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 7,991 9,122 9,122 9,122
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 30,393 32,730 32,730 32,730
40 (1.00) (1.00) (1.00) (1.00)
SEC. 18-0050 SECTION 18KE PAGE 0147
U S C - LANCASTER CAMPUS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 OTHER OPERATING EXPENSES 209,411 198,167 198,167 198,167
2 ================================================================================================
3 TOTAL AUXILIARY 239,804 230,897 230,897 230,897
4 (1.00) (1.00) (1.00) (1.00)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 A. STATE EMPLOYER CONTRIBUTIONS 633,105 300,919 668,982 320,145 668,982 320,145 668,982 320,145
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 633,105 300,919 668,982 320,145 668,982 320,145 668,982 320,145
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 633,105 300,919 668,982 320,145 668,982 320,145 668,982 320,145
11 ================================================================================================
12 IV. NON-RECURRING ITEMS
13 FORMULA ADJUSTMENT 185,802 63,315
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 185,802 63,315
15 ================================================================================================
16 TOTAL NON-RECURRING 185,802 63,315
17 ================================================================================================
18 TOTAL U S C - LANCASTER CAMPUS 5,779,583 2,401,424 5,499,036 2,412,556 5,538,930 2,452,450 5,537,878 2,451,398
19
20 TOTAL AUTHORIZED FTE POSITIONS (67.58) (26.66) (70.78) (26.66) (70.78) (26.66) (70.78) (26.66)
21 ================================================================================================