General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18KE U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
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I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 571,267 175,893
(30.20) (8.66)
UNCLASSIFIED POSITIONS 1,453,123 908,401
(29.88) (18.00)
OTHER PERSONAL SERVICES 568,270 340,962
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TOTAL PERSONAL SERVICE 2,592,660 1,425,256
(60.08) (26.66)
OTHER OPERATING EXPENSES 1,013,047 592,708
SPECIAL ITEMS
FORMULA ADJUSTMENT 113,289 113,289
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TOTAL SPECIAL ITEMS 113,289 113,289
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TOTAL UNRESTRICTED 3,718,996 2,131,253
(60.08) (26.66)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 111,389
(5.00)
UNCLASSIFIED POSITIONS 106,646
(4.70)
OTHER PERSONAL SERVICE 134,832
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TOTAL PERSONAL SERVICE 352,867
(9.70)
OTHER OPERATING EXPENSES 566,136
------------- -------------
TOTAL RESTRICTED 919,003
(9.70)
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TOTAL EDUCATION & GENERAL 4,637,999 2,131,253
(69.78) (26.66)
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II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 23,608
(1.00)
OTHER PERSONAL SERVICES 9,122
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TOTAL PERSONAL SERVICE 32,730
(1.00)
OTHER OPERATING EXPENSES 198,167
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1 SEC. 18KE U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL AUXILIARY 230,897
(1.00)
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III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 668,982 320,145
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TOTAL FRINGE BENEFITS 668,982 320,145
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TOTAL EMPLOYEE BENEFITS 668,982 320,145
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TOTAL USC-LANCASTER CAMPUS 5,537,878 2,451,398
TOTAL AUTHORIZED FTE POSITIONS (70.78) (26.66)
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