General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 18-0051 SECTION 18KE PAGE 0138
U S C - LANCASTER CAMPUS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 198,167 198,167 198,167 198,167
2 ================================================================================================
3 TOTAL AUXILIARY 230,897 230,897 230,897 230,897
4 (1.00) (1.00) (1.00) (1.00)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 A. STATE EMPLOYER CONTRIBUTIONS 673,845 325,008 675,736 326,899 675,736 326,899 675,736 326,899
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 673,845 325,008 675,736 326,899 675,736 326,899 675,736 326,899
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 673,845 325,008 675,736 326,899 675,736 326,899 675,736 326,899
11 ================================================================================================
12 IV. NON-RECURRING ITEMS
13 FORMULA ADJUSTMENT 115,541
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 115,541
15 ================================================================================================
16 TOTAL NON-RECURRING 115,541
17 ================================================================================================
18 TOTAL U S C - LANCASTER CAMPUS 5,685,695 2,483,674 5,825,209 2,543,158 5,864,055 2,582,004 5,864,055 2,582,004
19
20 TOTAL AUTHORIZED FTE POSITIONS (70.78) (26.66) (70.78) (26.66) (70.78) (26.66) (70.78) (26.66)
21 ================================================================================================
SEC. 18-0050 SECTION 18KE PAGE 0137
U S C - LANCASTER CAMPUS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 594,092 198,718 595,574 200,200 595,574 200,200 595,574 200,200
5 (30.20) (8.66) (30.20) (8.66) (30.20) (8.66) (30.20) (8.66)
6 UNCLASSIFIED POSITIONS 1,571,000 1,026,278 1,578,656 1,033,934 1,578,656 1,033,934 1,578,656 1,033,934
7 (29.88) (18.00) (29.88) (18.00) (29.88) (18.00) (29.88) (18.00)
8 OTHER PERSONAL SERVICES 568,270 340,962 568,270 340,962 568,270 340,962 568,270 340,962
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,733,362 1,565,958 2,742,500 1,575,096 2,742,500 1,575,096 2,742,500 1,575,096
10 (60.08) (26.66) (60.08) (26.66) (60.08) (26.66) (60.08) (26.66)
11 OTHER OPERATING EXPENSES 1,013,047 592,708 984,587 564,248 984,587 564,248 984,587 564,248
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 76,915 76,915 115,761 115,761 115,761 115,761
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 76,915 76,915 115,761 115,761 115,761 115,761
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 3,746,409 2,158,666 3,804,002 2,216,259 3,842,848 2,255,105 3,842,848 2,255,105
16 (60.08) (26.66) (60.08) (26.66) (60.08) (26.66) (60.08) (26.66)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 111,389 111,389 111,389 111,389
21 (5.00) (5.00) (5.00) (5.00)
22 UNCLASSIFIED POSITIONS 106,646 106,646 106,646 106,646
23 (4.70) (4.70) (4.70) (4.70)
24 OTHER PERSONAL SERVICE 134,832 134,832 134,832 134,832
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 352,867 352,867 352,867 352,867
26 (9.70) (9.70) (9.70) (9.70)
27 OTHER OPERATING EXPENSES 566,136 761,707 761,707 761,707
________________________________________________________________________________________________
28 TOTAL RESTRICTED 919,003 1,114,574 1,114,574 1,114,574
29 (9.70) (9.70) (9.70) (9.70)
30 ================================================================================================
31 TOTAL EDUCATION & GENERAL 4,665,412 2,158,666 4,918,576 2,216,259 4,957,422 2,255,105 4,957,422 2,255,105
32 (69.78) (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 23,608 23,608 23,608 23,608
37 (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 9,122 9,122 9,122 9,122
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 32,730 32,730 32,730 32,730
40 (1.00) (1.00) (1.00) (1.00)