General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0061 SECTION 5KE PAGE 0094
U S C - LANCASTER CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 247,547 249,119 249,119 249,119
2 (1.00) (1.00) (1.00) (1.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 699,596 350,759 715,421 350,759 715,421 350,759 715,421 350,759
________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 699,596 350,759 715,421 350,759 715,421 350,759 715,421 350,759
7 ================================================================================================
8 TOTAL EMPLOYEE BENEFITS 699,596 350,759 715,421 350,759 715,421 350,759 715,421 350,759
9 ================================================================================================
10 IV. NON-RECURRING ITEMS
11 FORMULA ADJUSTMENT 169,006 11,239
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 169,006 11,239
13 ================================================================================================
14 TOTAL NON-RECURRING 169,006 11,239
15 ================================================================================================
16 U S C - LANCASTER CAMPUS
17 TOTAL RECURRING BASE 6,134,823 2,631,408 6,568,747 2,631,408 6,568,747 2,631,408 6,568,747 2,631,408
18
19 TOTAL FUNDS AVAILABLE 6,303,829 2,642,647 6,568,747 2,631,408 6,568,747 2,631,408 6,568,747 2,631,408
20 TOTAL AUTHORIZED FTE POSITIONS (70.78) (26.66) (70.78) (26.66) (70.78) (26.66) (65.78) (26.66)
21 ================================================================================================
SEC. 5-0060 SECTION 5KE PAGE 0093
U S C - LANCASTER CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 699,742 228,214 720,734 278,214 720,734 278,214 720,734 278,214
5 (29.20) (7.66) (29.20) (7.66) (29.20) (7.66) (29.20) (7.66)
6 UNCLASSIFIED POSITIONS 1,887,534 1,205,587 1,944,160 1,205,587 1,944,160 1,205,587 1,944,160 1,205,587
7 (30.88) (19.00) (30.88) (19.00) (30.88) (19.00) (25.88) (19.00)
8 OTHER PERSONAL SERVICES 298,064 282,600 298,064 282,600 298,064 282,600 298,064 282,600
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,885,340 1,716,401 2,962,958 1,766,401 2,962,958 1,766,401 2,962,958 1,766,401
10 (60.08) (26.66) (60.08) (26.66) (60.08) (26.66) (55.08) (26.66)
11 OTHER OPERATING EXPENSES 1,305,266 564,248 1,305,266 514,248 1,305,266 514,248 1,305,266 514,248
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 4,190,606 2,280,649 4,268,224 2,280,649 4,268,224 2,280,649 4,268,224 2,280,649
13 (60.08) (26.66) (60.08) (26.66) (60.08) (26.66) (55.08) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 37,111 76,056 76,056 76,056
18 (5.00) (5.00) (5.00) (5.00)
19 UNCLASSIFIED POSITIONS 106,646 222,890 222,890 222,890
20 (4.70) (4.70) (4.70) (4.70)
21 OTHER PERSONAL SERVICES 106,610 289,075 289,075 289,075
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 250,367 588,021 588,021 588,021
23 (9.70) (9.70) (9.70) (9.70)
24 OTHER OPERATING EXPENSES 746,707 747,962 747,962 747,962
________________________________________________________________________________________________
25 TOTAL RESTRICTED 997,074 1,335,983 1,335,983 1,335,983
26 (9.70) (9.70) (9.70) (9.70)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 5,187,680 2,280,649 5,604,207 2,280,649 5,604,207 2,280,649 5,604,207 2,280,649
29 (69.78) (26.66) (69.78) (26.66) (69.78) (26.66) (64.78) (26.66)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 28,608 29,752 29,752 29,752
34 (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 8,552 8,980 8,980 8,980
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 37,160 38,732 38,732 38,732
37 (1.00) (1.00) (1.00) (1.00)
38 OTHER OPERATING EXPENSES 210,387 210,387 210,387 210,387
39 ================================================================================================
This web page was last updated on
Friday, June 26, 2009 at 9:52 A.M.