H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 5-0037 SECTION 5KE PAGE 0065
U S C - LANCASTER CAMPUS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 423,271 460,690
2 (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
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,122,070 514,848 1,180,408 514,848
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,122,070 514,848 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
20
21 TOTAL FUNDS AVAILABLE 10,919,330 2,570,254 12,053,271 2,470,254
22 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) (65.03) (26.66)
23 ================================================================================================
SEC. 5-0036 SECTION 5KE PAGE 0064
U S C - LANCASTER CAMPUS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 1,084,323 144,612 1,134,502 144,612
5 (36.28) (5.41) (36.28) (5.41)
6 UNCLASSIFIED POSITIONS 1,969,521 1,806,280 2,026,839 1,806,280
7 (23.25) (21.25) (23.25) (21.25)
8 OTHER PERSONAL SERVICES 1,308,174 4,514 1,498,543 4,514
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,362,018 1,955,406 4,659,884 1,955,406
10 (59.53) (26.66) (59.53) (26.66)
11 OTHER OPERATING EXPENSES 1,927,270 2,431,316
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 6,289,288 1,955,406 7,091,200 1,955,406
13 (59.53) (26.66) (59.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 50,000 25,000
18 (2.00) (2.00)
19 UNCLASSIFIED POSITIONS 87,500 87,500
20 (2.50) (2.50)
21 OTHER PERSONAL SERVICES 232,714 266,488
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 370,214 378,988
23 (4.50) (4.50)
24 OTHER OPERATING EXPENSES 2,614,487 2,941,985
________________________________________________________________________________________________
25 TOTAL RESTRICTED 2,984,701 3,320,973
26 (4.50) (4.50)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 9,273,989 1,955,406 10,412,173 1,955,406
29 (64.03) (26.66) (64.03) (26.66)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 54,962 54,414
34 (1.00) (1.00)
35 OTHER PERSONAL SERVICES 8,876 14,290
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 63,838 68,704
37 (1.00) (1.00)
38 OTHER OPERATING EXPENSES 359,433 391,986
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:52 A.M.