H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate
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SEC. 5-0038 SECTION 5KE PAGE 0066
U S C - LANCASTER CAMPUS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL AUXILIARY 423,271 460,690 460,690
2 (1.00) (1.00) (1.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,122,070 514,848 1,180,408 514,848 1,180,408 514,848
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,122,070 514,848 1,180,408 514,848 1,180,408 514,848
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,122,070 514,848 1,180,408 514,848 1,180,408 514,848
11 ================================================================================================
12 IV. NON-RECURRING APPROPRIATIONS
13 DEFERRED MAINTENANCE 100,000 100,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 100,000 100,000
15 ================================================================================================
16 TOTAL NON-RECURRING 100,000 100,000
17 ================================================================================================
18 U S C - LANCASTER CAMPUS
19 TOTAL RECURRING BASE 10,819,330 2,470,254 12,053,271 2,470,254 12,053,271 2,470,254
20
21 TOTAL FUNDS AVAILABLE 10,919,330 2,570,254 12,053,271 2,470,254 12,053,271 2,470,254
22 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) (65.03) (26.66) (65.03) (26.66)
23 ================================================================================================
SEC. 5-0037 SECTION 5KE PAGE 0065
U S C - LANCASTER CAMPUS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE 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 1,084,323 144,612 1,134,502 144,612 1,134,502 144,612
5 (36.28) (5.41) (36.28) (5.41) (36.28) (5.41)
6 UNCLASSIFIED POSITIONS 1,969,521 1,806,280 2,026,839 1,806,280 2,026,839 1,806,280
7 (23.25) (21.25) (23.25) (21.25) (23.25) (21.25)
8 OTHER PERSONAL SERVICES 1,308,174 4,514 1,498,543 4,514 1,498,543 4,514
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,362,018 1,955,406 4,659,884 1,955,406 4,659,884 1,955,406
10 (59.53) (26.66) (59.53) (26.66) (59.53) (26.66)
11 OTHER OPERATING EXPENSES 1,927,270 2,431,316 2,431,316
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 6,289,288 1,955,406 7,091,200 1,955,406 7,091,200 1,955,406
13 (59.53) (26.66) (59.53) (26.66) (59.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 50,000 25,000 25,000
18 (2.00) (2.00) (2.00)
19 UNCLASSIFIED POSITIONS 87,500 87,500 87,500
20 (2.50) (2.50) (2.50)
21 OTHER PERSONAL SERVICES 232,714 266,488 266,488
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 370,214 378,988 378,988
23 (4.50) (4.50) (4.50)
24 OTHER OPERATING EXPENSES 2,614,487 2,941,985 2,941,985
________________________________________________________________________________________________
25 TOTAL RESTRICTED 2,984,701 3,320,973 3,320,973
26 (4.50) (4.50) (4.50)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 9,273,989 1,955,406 10,412,173 1,955,406 10,412,173 1,955,406
29 (64.03) (26.66) (64.03) (26.66) (64.03) (26.66)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 54,962 54,414 54,414
34 (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 8,876 14,290 14,290
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 63,838 68,704 68,704
37 (1.00) (1.00) (1.00)
38 OTHER OPERATING EXPENSES 359,433 391,986 391,986
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:48 A.M.