General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0047 SECTION 5KE PAGE 0076
U S C - LANCASTER CAMPUS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 610,992 215,618 627,493 217,161 627,493 217,161 627,493 217,161
5 (29.20) (7.66) (29.20) (7.66) (29.20) (7.66) (29.20) (7.66)
6 UNCLASSIFIED POSITIONS 1,590,326 1,095,604 1,638,783 1,094,061 1,638,783 1,094,061 1,638,783 1,094,061
7 (30.88) (19.00) (30.88) (19.00) (30.88) (19.00) (30.88) (19.00)
8 OTHER PERSONAL SERVICES 568,270 340,962 568,270 340,962 568,270 340,962 568,270 340,962
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,769,588 1,652,184 2,834,546 1,652,184 2,834,546 1,652,184 2,834,546 1,652,184
10 (60.08) (26.66) (60.08) (26.66) (60.08) (26.66) (60.08) (26.66)
11 OTHER OPERATING EXPENSES 1,034,587 564,248 1,007,100 564,248 1,007,100 564,248 1,007,100 564,248
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 3,804,175 2,216,432 3,841,646 2,216,432 3,841,646 2,216,432 3,841,646 2,216,432
13 (60.08) (26.66) (60.08) (26.66) (60.08) (26.66) (60.08) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 111,389 111,389 111,389 111,389
18 (5.00) (5.00) (5.00) (5.00)
19 UNCLASSIFIED POSITIONS 106,646 106,646 106,646 106,646
20 (4.70) (4.70) (4.70) (4.70)
21 OTHER PERSONAL SERVICE 134,832 285,297 285,297 285,297
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 352,867 503,332 503,332 503,332
23 (9.70) (9.70) (9.70) (9.70)
24 OTHER OPERATING EXPENSES 761,707 761,707 761,707 761,707
________________________________________________________________________________________________
25 TOTAL RESTRICTED 1,114,574 1,265,039 1,265,039 1,265,039
26 (9.70) (9.70) (9.70) (9.70)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 4,918,749 2,216,432 5,106,685 2,216,432 5,106,685 2,216,432 5,106,685 2,216,432
29 (69.78) (26.66) (69.78) (26.66) (69.78) (26.66) (69.78) (26.66)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 23,608 28,608 28,608 28,608
34 (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 9,122 8,552 8,552 8,552
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 32,730 37,160 37,160 37,160
37 (1.00) (1.00) (1.00) (1.00)
38 OTHER OPERATING EXPENSES 198,167 210,387 210,387 210,387
39 ================================================================================================
SEC. 5-0048 SECTION 5KE PAGE 0077
U S C - LANCASTER CAMPUS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 TOTAL AUXILIARY 230,897 247,547 247,547 247,547
2 (1.00) (1.00) (1.00) (1.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 A. STATE EMPLOYER CONTRIBUTIONS 679,378 330,541 679,378 330,541 679,378 330,541 679,378 330,541
________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 679,378 330,541 679,378 330,541 679,378 330,541 679,378 330,541
7 ================================================================================================
8 TOTAL EMPLOYEE BENEFITS 679,378 330,541 679,378 330,541 679,378 330,541 679,378 330,541
9 ================================================================================================
10 V. NON-RECURRING ITEMS
11 FORMULA ADJUSTMENT 137,244 41,577
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 137,244 41,577
13 ================================================================================================
14 TOTAL NON-RECURRING 137,244 41,577
15 ================================================================================================
16 TOTAL U S C - LANCASTER CAMPUS 5,966,268 2,588,550 6,033,610 2,546,973 6,033,610 2,546,973 6,033,610 2,546,973
17
18 TOTAL AUTHORIZED FTE POSITIONS (70.78) (26.66) (70.78) (26.66) (70.78) (26.66) (70.78) (26.66)
19 ================================================================================================