General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 5KE U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
EMPLOYER CONTRIBUTIONS 715,421 350,759
_______________________________
TOTAL FRINGE BENEFITS 715,421 350,759
===============================
TOTAL EMPLOYEE BENEFITS 715,421 350,759
===============================
IV. NON-RECURRING ITEMS
===============================
TOTAL NON-RECURRING
===============================
U S C - LANCASTER CAMPUS
TOTAL FUNDS AVAILABLE 6,568,747 2,631,408
TOTAL AUTHORIZED FTE POSITIONS (65.78) (26.66)
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PAGE: 69
1 SEC. 5KE U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 720,734 278,214
(29.20) (7.66)
UNCLASSIFIED POSITIONS 1,944,160 1,205,587
(25.88) (19.00)
OTHER PERSONAL SERVICES 298,064 282,600
_______________________________
TOTAL PERSONAL SERVICE 2,962,958 1,766,401
(55.08) (26.66)
OTHER OPERATING EXPENSES 1,305,266 514,248
_______________________________
TOTAL UNRESTRICTED 4,268,224 2,280,649
(55.08) (26.66)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 76,056
(5.00)
UNCLASSIFIED POSITIONS 222,890
(4.70)
OTHER PERSONAL SERVICES 289,075
_______________________________
TOTAL PERSONAL SERVICE 588,021
(9.70)
OTHER OPERATING EXPENSES 747,962
_______________________________
TOTAL RESTRICTED 1,335,983
(9.70)
===============================
TOTAL EDUCATION & GENERAL 5,604,207 2,280,649
(64.78) (26.66)
===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 29,752
(1.00)
OTHER PERSONAL SERVICES 8,980
_______________________________
TOTAL PERSONAL SERVICE 38,732
(1.00)
OTHER OPERATING EXPENSES 210,387
===============================
TOTAL AUXILIARY 249,119
(1.00)
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III. EMPLOYEE BENEFITS PAGE: 68
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