General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0037 SECTION 5KE PAGE 0071
U S C - LANCASTER CAMPUS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 742,356 286,560 742,356 286,560 742,356 286,560
5 (29.20) (7.66) (29.20) (7.66) (29.20) (7.66)
6 UNCLASSIFIED POSITIONS 2,148,377 1,387,646 2,148,377 1,387,646 2,148,377 1,387,646
7 (25.88) (19.00) (25.88) (19.00) (25.88) (19.00)
8 OTHER PERSONAL SERVICES 298,064 282,600 298,064 282,600 298,064 282,600
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,188,797 1,956,806 3,188,797 1,956,806 3,188,797 1,956,806
10 (55.08) (26.66) (55.08) (26.66) (55.08) (26.66)
11 OTHER OPERATING EXPENSES 1,305,266 514,248 1,463,470 514,248 1,463,470 514,248
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 4,494,063 2,471,054 4,652,267 2,471,054 4,652,267 2,471,054
13 (55.08) (26.66) (55.08) (26.66) (55.08) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 78,338 78,338 78,338
18 (5.00) (5.00) (5.00)
19 UNCLASSIFIED POSITIONS 229,578 229,578 229,578
20 (4.70) (4.70) (4.70)
21 OTHER PERSONAL SERVICES 289,075 289,075 289,075
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 596,991 596,991 596,991
23 (9.70) (9.70) (9.70)
24 OTHER OPERATING EXPENSES 747,962 897,555 897,555
________________________________________________________________________________________________
25 TOTAL RESTRICTED 1,344,953 1,494,546 1,494,546
26 (9.70) (9.70) (9.70)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 5,839,016 2,471,054 6,146,813 2,471,054 6,146,813 2,471,054
29 (64.78) (26.66) (64.78) (26.66) (64.78) (26.66)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 30,645 30,645 30,645
34 (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 8,980 8,980 8,980
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 39,625 39,625 39,625
37 (1.00) (1.00) (1.00)
38 OTHER OPERATING EXPENSES 210,387 252,465 252,465
39 ================================================================================================
SEC. 5-0038 SECTION 5KE PAGE 0072
U S C - LANCASTER CAMPUS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 250,012 292,090 292,090
2 (1.00) (1.00) (1.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 799,854 423,867 799,854 423,867 799,854 423,867
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 799,854 423,867 799,854 423,867 799,854 423,867
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 799,854 423,867 799,854 423,867 799,854 423,867
11 ================================================================================================
12 IV. SPECIAL ITEMS:
13 PERFORMANCE FUNDING 129,052 129,052 129,052 129,052
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 129,052 129,052 129,052 129,052
15 ================================================================================================
16 TOTAL SPECIAL ITEMS 129,052 129,052 129,052 129,052
17 ================================================================================================
18 V. NON-RECURRING APPROPRIATIONS
19 PERFORMANCE FUNDING ALLOCATION 129,052
________________________________________________________________________________________________
20 TOTAL NON-RECURRING APPRO. 129,052
21 ================================================================================================
22 TOTAL NON-RECURRING 129,052
23 ================================================================================================
24 VI. BASE REDUCTION
25 BASE REDUCTION -453,522 -453,522 -344,642 -344,642
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS -453,522 -453,522 -344,642 -344,642
27 ================================================================================================
28 TOTAL BASE REDUCTION -453,522 -453,522 -344,642 -344,642
29 ================================================================================================
30 U S C - LANCASTER CAMPUS
31 TOTAL RECURRING BASE 6,888,882 2,894,921 6,914,287 2,570,451 7,023,167 2,679,331
32
33 TOTAL FUNDS AVAILABLE 7,017,934 2,894,921 6,914,287 2,570,451 7,023,167 2,679,331
34 TOTAL AUTHORIZED FTE POSITIONS (65.78) (26.66) (65.78) (26.66) (65.78) (26.66)
35 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 11:33 A.M.