H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 5-0034 SECTION 5KE PAGE 0060
U S C - LANCASTER CAMPUS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 293,009 339,175 339,175 339,175
2 (1.00) (1.00) (1.00) (1.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 864,161 471,332 871,499 471,332 871,499 471,332 871,499 471,332
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 864,161 471,332 871,499 471,332 871,499 471,332 871,499 471,332
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 864,161 471,332 871,499 471,332 871,499 471,332 871,499 471,332
11 ================================================================================================
12 U S C - LANCASTER CAMPUS
13
14 TOTAL FUNDS AVAILABLE 7,341,372 2,831,154 7,184,347 2,333,227 7,184,347 2,333,227 7,184,347 2,333,227
15 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) (65.03) (26.66) (65.03) (26.66) (65.03) (26.66)
16 ================================================================================================
SEC. 5-0033 SECTION 5KE PAGE 0059
U S C - LANCASTER CAMPUS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 859,137 391,946 801,283 391,946 801,283 391,946 801,283 391,946
5 (28.45) (7.66) (36.28) (5.41) (36.28) (5.41) (36.28) (5.41)
6 UNCLASSIFIED POSITIONS 2,212,828 1,429,275 1,612,008 1,429,275 1,612,008 1,429,275 1,612,008 1,429,275
7 (25.88) (19.00) (23.25) (21.25) (23.25) (21.25) (23.25) (21.25)
8 OTHER PERSONAL SERVICES 298,528 282,600 479,465 40,674 479,465 40,674 479,465 40,674
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,370,493 2,103,821 2,892,756 1,861,895 2,892,756 1,861,895 2,892,756 1,861,895
10 (54.33) (26.66) (59.53) (26.66) (59.53) (26.66) (59.53) (26.66)
11 OTHER OPERATING EXPENSES 1,254,582 256,001 1,331,810 1,331,810 1,331,810
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 4,625,075 2,359,822 4,224,566 1,861,895 4,224,566 1,861,895 4,224,566 1,861,895
13 (54.33) (26.66) (59.53) (26.66) (59.53) (26.66) (59.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 80,688 80,688 80,688 80,688
18 (5.00) (2.00) (2.00) (2.00)
19 UNCLASSIFIED POSITIONS 236,465 100,000 100,000 100,000
20 (4.70) (2.50) (2.50) (2.50)
21 OTHER PERSONAL SERVICES 297,747 285,877 285,877 285,877
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 614,900 466,565 466,565 466,565
23 (9.70) (4.50) (4.50) (4.50)
24 OTHER OPERATING EXPENSES 944,227 1,282,542 1,282,542 1,282,542
________________________________________________________________________________________________
25 TOTAL RESTRICTED 1,559,127 1,749,107 1,749,107 1,749,107
26 (9.70) (4.50) (4.50) (4.50)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 6,184,202 2,359,822 5,973,673 1,861,895 5,973,673 1,861,895 5,973,673 1,861,895
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 46,927 46,927 46,927
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 55,907 55,907 55,907
37 (1.00) (1.00) (1.00) (1.00)
38 OTHER OPERATING EXPENSES 252,465 283,268 283,268 283,268
39 ================================================================================================
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Thursday, June 25, 2009 at 10:47 A.M.