H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House
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SEC. 5-0033 SECTION 5KE PAGE 0059
U S C - LANCASTER CAMPUS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL AUXILIARY 339,175 367,272 367,272
2 (1.00) (1.00) (1.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 871,499 471,332 922,220 471,332 922,220 471,332
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 871,499 471,332 922,220 471,332 922,220 471,332
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 871,499 471,332 922,220 471,332 922,220 471,332
11 ================================================================================================
12 U S C - LANCASTER CAMPUS
13
14 TOTAL FUNDS AVAILABLE 7,184,347 2,333,227 9,165,744 2,297,067 9,165,744 2,297,067
15 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) (65.03) (26.66) (65.03) (26.66)
16 ================================================================================================
SEC. 5-0032 SECTION 5KE PAGE 0058
U S C - LANCASTER CAMPUS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 801,283 391,946 907,560 135,000 907,560 135,000
5 (36.28) (5.41) (36.28) (5.41) (36.28) (5.41)
6 UNCLASSIFIED POSITIONS 1,612,008 1,429,275 1,752,160 1,686,221 1,752,160 1,686,221
7 (23.25) (21.25) (23.25) (21.25) (23.25) (21.25)
8 OTHER PERSONAL SERVICES 479,465 40,674 964,812 4,514 964,812 4,514
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,892,756 1,861,895 3,624,532 1,825,735 3,624,532 1,825,735
10 (59.53) (26.66) (59.53) (26.66) (59.53) (26.66)
11 OTHER OPERATING EXPENSES 1,331,810 1,769,030 1,769,030
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 4,224,566 1,861,895 5,393,562 1,825,735 5,393,562 1,825,735
13 (59.53) (26.66) (59.53) (26.66) (59.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 80,688 70,000 70,000
18 (2.00) (2.00) (2.00)
19 UNCLASSIFIED POSITIONS 100,000 87,500 87,500
20 (2.50) (2.50) (2.50)
21 OTHER PERSONAL SERVICES 285,877 229,950 229,950
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 466,565 387,450 387,450
23 (4.50) (4.50) (4.50)
24 OTHER OPERATING EXPENSES 1,282,542 2,095,240 2,095,240
________________________________________________________________________________________________
25 TOTAL RESTRICTED 1,749,107 2,482,690 2,482,690
26 (4.50) (4.50) (4.50)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 5,973,673 1,861,895 7,876,252 1,825,735 7,876,252 1,825,735
29 (64.03) (26.66) (64.03) (26.66) (64.03) (26.66)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 46,927 47,546 47,546
34 (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 8,980 8,178 8,178
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 55,907 55,724 55,724
37 (1.00) (1.00) (1.00)
38 OTHER OPERATING EXPENSES 283,268 311,548 311,548
39 ================================================================================================
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