H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 5-0038 SECTION 5KE PAGE 0065
U S C - LANCASTER CAMPUS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 EDUCATION & GENERAL 10,470,699 2,013,932 13,033,015 2,013,932 13,033,015 2,013,932
2 (64.03) (26.66) (76.03) (26.66) (76.03) (26.66)
3 ================================================================================================
4 II. AUXILIARY SERVICES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 54,414 25,000 25,000
7 (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 14,290
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 68,704 25,000 25,000
10 (1.00) (1.00) (1.00)
11 OTHER OPERATING EXPENSES 391,986 25,000 25,000
12 ================================================================================================
13 TOTAL AUXILIARY 460,690 50,000 50,000
14 (1.00) (1.00) (1.00)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER
18 CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 1,205,733 540,173 1,313,155 540,173 1,313,155 540,173
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 1,205,733 540,173 1,313,155 540,173 1,313,155 540,173
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 1,205,733 540,173 1,313,155 540,173 1,313,155 540,173
23 ================================================================================================
24 IV. NONRECURRING APPROPRIATIONS
25 MRR PARITY 650,000 650,000
26 REPAIR/RENOVATION 200,000 200,000
27 REPAVING 100,000 100,000
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 950,000 950,000
29 ================================================================================================
30 TOTAL NON-RECURRING 950,000 950,000
31 ================================================================================================
32 U S C - LANCASTER CAMPUS
33 TOTAL RECURRING BASE 12,137,122 2,554,105 14,396,170 2,554,105 14,396,170 2,554,105
34
35 TOTAL FUNDS AVAILABLE 13,087,122 3,504,105 14,396,170 2,554,105 14,396,170 2,554,105
36 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) (77.03) (26.66) (77.03) (26.66)
37 ================================================================================================
SEC. 5-0037 SECTION 5KE PAGE 0064
U S C - LANCASTER CAMPUS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 1,138,840 148,950 1,230,693 148,950 1,230,693 148,950
5 (36.28) (5.41) (26.28) (5.41) (26.28) (5.41)
6 NEW POSITIONS:
7 BUILDING/GROUNDS SPECIALIST
8 (1.00) (1.00)
9 LIBRARY TECHNICAL ASSISTANT
10 (1.00) (1.00)
11 STUDENT SERVICES PROGRAM
12
13 COORDINATOR
14 (1.00) (1.00)
15 UNCLASSIFIED POSITIONS 2,081,027 1,860,468 2,940,511 1,860,468 2,940,511 1,860,468
16 (23.25) (21.25) (35.25) (21.25) (35.25) (21.25)
17 NEW POSITIONS:
18 ASSISTANT PROFESSOR
19 (9.00) (9.00)
20 OTHER PERSONAL SERVICES 1,498,543 4,514 980,490 4,514 980,490 4,514
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 4,718,410 2,013,932 5,151,694 2,013,932 5,151,694 2,013,932
22 (59.53) (26.66) (73.53) (26.66) (73.53) (26.66)
23 OTHER OPERATING EXPENSES 2,431,316 4,132,280 4,132,280
________________________________________________________________________________________________
24 TOTAL UNRESTRICTED 7,149,726 2,013,932 9,283,974 2,013,932 9,283,974 2,013,932
25 (59.53) (26.66) (73.53) (26.66) (73.53) (26.66)
26 ================================================================================================
27 B. RESTRICTED
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 25,000 473 473
30 (2.00) (.50) (.50)
31 UNCLASSIFIED POSITIONS 87,500 287,312 287,312
32 (2.50) (2.00) (2.00)
33 OTHER PERSONAL SERVICES 266,488 147,146 147,146
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 378,988 434,931 434,931
35 (4.50) (2.50) (2.50)
36 OTHER OPERATING EXPENSES 2,941,985 3,314,110 3,314,110
________________________________________________________________________________________________
37 TOTAL RESTRICTED 3,320,973 3,749,041 3,749,041
38 (4.50) (2.50) (2.50)
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.