General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0037 SECTION 5KE PAGE 0064
U S C - LANCASTER CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 293,009 293,009 293,009 293,009
2 (1.00) (1.00) (1.00) (1.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 809,849 433,862 858,954 466,125 858,954 466,125 858,954 466,125
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 809,849 433,862 858,954 466,125 858,954 466,125 858,954 466,125
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 809,849 433,862 858,954 466,125 858,954 466,125 858,954 466,125
11 ================================================================================================
12 IV. SPECIAL ITEMS:
13 PERFORMANCE FUNDING 129,052 129,052
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 129,052 129,052
15 ================================================================================================
16 TOTAL SPECIAL ITEMS 129,052 129,052
17 ================================================================================================
18 U S C - LANCASTER CAMPUS
19
20 TOTAL FUNDS AVAILABLE 7,358,171 2,960,826 7,471,044 2,960,826 7,471,044 2,960,826 7,471,044 2,960,826
21 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) (65.03) (26.66) (65.03) (26.66) (65.03) (26.66)
22 ================================================================================================
SEC. 5-0036 SECTION 5KE PAGE 0063
U S C - LANCASTER CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 762,348 295,157 859,137 391,946 859,137 391,946 859,137 391,946
5 (28.45) (7.66) (28.45) (7.66) (28.45) (7.66) (28.45) (7.66)
6 UNCLASSIFIED POSITIONS 2,212,828 1,429,275 2,212,828 1,429,275 2,212,828 1,429,275 2,212,828 1,429,275
7 (25.88) (19.00) (25.88) (19.00) (25.88) (19.00) (25.88) (19.00)
8 OTHER PERSONAL SERVICES 298,528 282,600 298,528 282,600 298,528 282,600 298,528 282,600
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,273,704 2,007,032 3,370,493 2,103,821 3,370,493 2,103,821 3,370,493 2,103,821
10 (54.33) (26.66) (54.33) (26.66) (54.33) (26.66) (54.33) (26.66)
11 OTHER OPERATING EXPENSES 1,340,102 390,880 1,389,461 390,880 1,389,461 390,880 1,389,461 390,880
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 4,613,806 2,397,912 4,759,954 2,494,701 4,759,954 2,494,701 4,759,954 2,494,701
13 (54.33) (26.66) (54.33) (26.66) (54.33) (26.66) (54.33) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 80,688 80,688 80,688 80,688
18 (5.00) (5.00) (5.00) (5.00)
19 UNCLASSIFIED POSITIONS 236,465 236,465 236,465 236,465
20 (4.70) (4.70) (4.70) (4.70)
21 OTHER PERSONAL SERVICES 297,747 297,747 297,747 297,747
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 614,900 614,900 614,900 614,900
23 (9.70) (9.70) (9.70) (9.70)
24 OTHER OPERATING EXPENSES 897,555 944,227 944,227 944,227
________________________________________________________________________________________________
25 TOTAL RESTRICTED 1,512,455 1,559,127 1,559,127 1,559,127
26 (9.70) (9.70) (9.70) (9.70)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 6,126,261 2,397,912 6,319,081 2,494,701 6,319,081 2,494,701 6,319,081 2,494,701
29 (64.03) (26.66) (64.03) (26.66) (64.03) (26.66) (64.03) (26.66)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 31,564 31,564 31,564 31,564
34 (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 8,980 8,980 8,980 8,980
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 40,544 40,544 40,544 40,544
37 (1.00) (1.00) (1.00) (1.00)
38 OTHER OPERATING EXPENSES 252,465 252,465 252,465 252,465
39 ================================================================================================
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