H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 5-0032 SECTION 5KE PAGE 0058
U S C - LANCASTER CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 367,272 423,271
2 (1.00) (1.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 937,456 486,568 1,093,790 486,568
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 937,456 486,568 1,093,790 486,568
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 937,456 486,568 1,093,790 486,568
11 ================================================================================================
12 U S C - LANCASTER CAMPUS
13
14 TOTAL FUNDS AVAILABLE 9,235,617 2,366,940 10,716,016 2,366,940
15 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) (65.03) (26.66)
16 ================================================================================================
SEC. 5-0031 SECTION 5KE PAGE 0057
U S C - LANCASTER CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 911,610 139,050 1,078,761 139,050
5 (36.28) (5.41) (36.28) (5.41)
6 UNCLASSIFIED POSITIONS 1,802,747 1,736,808 1,900,049 1,736,808
7 (23.25) (21.25) (23.25) (21.25)
8 OTHER PERSONAL SERVICES 964,812 4,514 1,308,174 4,514
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,679,169 1,880,372 4,286,984 1,880,372
10 (59.53) (26.66) (59.53) (26.66)
11 OTHER OPERATING EXPENSES 1,769,030 1,927,270
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 5,448,199 1,880,372 6,214,254 1,880,372
13 (59.53) (26.66) (59.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 70,000 50,000
18 (2.00) (2.00)
19 UNCLASSIFIED POSITIONS 87,500 87,500
20 (2.50) (2.50)
21 OTHER PERSONAL SERVICES 229,950 232,714
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 387,450 370,214
23 (4.50) (4.50)
24 OTHER OPERATING EXPENSES 2,095,240 2,614,487
________________________________________________________________________________________________
25 TOTAL RESTRICTED 2,482,690 2,984,701
26 (4.50) (4.50)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 7,930,889 1,880,372 9,198,955 1,880,372
29 (64.03) (26.66) (64.03) (26.66)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 47,546 54,962
34 (1.00) (1.00)
35 OTHER PERSONAL SERVICES 8,178 8,876
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 55,724 63,838
37 (1.00) (1.00)
38 OTHER OPERATING EXPENSES 311,548 359,433
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.