General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 5-0047 SECTION 5KE PAGE 0075
U S C - LANCASTER CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 TOTAL AUXILIARY 247,547 247,547 247,547 247,547
2 (1.00) (1.00) (1.00) (1.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 A. STATE EMPLOYER CONTRIBUTIONS 687,698 338,861 691,633 342,796 691,633 342,796 691,633 342,796 ________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 687,698 338,861 691,633 342,796 691,633 342,796 691,633 342,796
7 ================================================================================================
8 TOTAL EMPLOYEE BENEFITS 687,698 338,861 691,633 342,796 691,633 342,796 691,633 342,796
9 ================================================================================================
10 IV. NON-RECURRING ITEMS
11 FORMULA ADJUSTMENT 152,624 ________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 152,624
13 ================================================================================================
14 TOTAL NON-RECURRING 152,624
15 ================================================================================================
16 TOTAL U S C - LANCASTER CAMPUS 6,217,828 2,578,567 5,975,452 2,582,502 5,975,452 2,582,502 5,975,452 2,582,502
17
18 TOTAL AUTHORIZED FTE POSITIONS (70.78) (26.66) (70.78) (26.66) (70.78) (26.66) (70.78) (26.66)
19 ================================================================================================
A SEC. 5-0046 SECTION 5KE PAGE 0074
U S C - LANCASTER CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 630,553 220,219 631,720 221,388 631,720 221,388 631,720 221,388
5 (29.20) (7.66) (29.20) (7.66) (29.20) (7.66) (29.20) (7.66)
6 UNCLASSIFIED POSITIONS 1,654,195 1,109,475 1,651,192 1,106,470 1,651,192 1,106,470 1,651,192 1,106,470
7 (30.88) (19.00) (30.88) (19.00) (30.88) (19.00) (30.88) (19.00)
8 OTHER PERSONAL SERVICES 573,072 345,764 574,908 347,600 574,908 347,600 574,908 347,600 ________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,857,820 1,675,458 2,857,820 1,675,458 2,857,820 1,675,458 2,857,820 1,675,458
10 (60.08) (26.66) (60.08) (26.66) (60.08) (26.66) (60.08) (26.66)
11 OTHER OPERATING EXPENSES 1,007,100 564,248 1,007,100 564,248 1,007,100 564,248 1,007,100 564,248 ________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 3,864,920 2,239,706 3,864,920 2,239,706 3,864,920 2,239,706 3,864,920 2,239,706
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 285,297 256,610 256,610 256,610 ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 503,332 474,645 474,645 474,645
23 (9.70) (9.70) (9.70) (9.70)
24 OTHER OPERATING EXPENSES 761,707 696,707 696,707 696,707 ________________________________________________________________________________________________
25 TOTAL RESTRICTED 1,265,039 1,171,352 1,171,352 1,171,352
26 (9.70) (9.70) (9.70) (9.70)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 5,129,959 2,239,706 5,036,272 2,239,706 5,036,272 2,239,706 5,036,272 2,239,706
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 28,608 28,608 28,608 28,608
34 (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 8,552 8,552 8,552 8,552 ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 37,160 37,160 37,160 37,160
37 (1.00) (1.00) (1.00) (1.00)
38 OTHER OPERATING EXPENSES 210,387 210,387 210,387 210,387
39 ================================================================================================