General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 5KE U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 859,137 391,946
(28.45) (7.66)
UNCLASSIFIED POSITIONS 2,212,828 1,429,275
(25.88) (19.00)
OTHER PERSONAL SERVICES 298,528 282,600
_______________________________
TOTAL PERSONAL SERVICE 3,370,493 2,103,821
(54.33) (26.66)
OTHER OPERATING EXPENSES 1,254,582 256,001
_______________________________
TOTAL UNRESTRICTED 4,625,075 2,359,822
(54.33) (26.66)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,688
(5.00)
UNCLASSIFIED POSITIONS 236,465
(4.70)
OTHER PERSONAL SERVICES 297,747
_______________________________
TOTAL PERSONAL SERVICE 614,900
(9.70)
OTHER OPERATING EXPENSES 944,227
_______________________________
TOTAL RESTRICTED 1,559,127
(9.70)
===============================
TOTAL EDUCATION & GENERAL 6,184,202 2,359,822
(64.03) (26.66)
===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 31,564
(1.00)
OTHER PERSONAL SERVICES 8,980
_______________________________
TOTAL PERSONAL SERVICE 40,544
(1.00)
OTHER OPERATING EXPENSES 252,465
===============================
TOTAL AUXILIARY 293,009
(1.00)
===============================
III. EMPLOYEE BENEFITS
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SEC. 5KE U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 858,954 466,125
_______________________________
TOTAL FRINGE BENEFITS 858,954 466,125
===============================
TOTAL EMPLOYEE BENEFITS 858,954 466,125
===============================
U S C - LANCASTER CAMPUS
TOTAL FUNDS AVAILABLE 7,336,165 2,825,947
TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66)
===============================
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