H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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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
2 (64.03) (26.66) (76.03) (26.66)
3 ================================================================================================
4 II. AUXILIARY SERVICES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 54,414 25,000
7 (1.00) (1.00)
8 OTHER PERSONAL SERVICES 14,290
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 68,704 25,000
10 (1.00) (1.00)
11 OTHER OPERATING EXPENSES 391,986 25,000
12 ================================================================================================
13 TOTAL AUXILIARY 460,690 50,000
14 (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
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 1,205,733 540,173 1,313,155 540,173
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 1,205,733 540,173 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
34
35 TOTAL FUNDS AVAILABLE 13,087,122 3,504,105 14,396,170 2,554,105
36 TOTAL AUTHORIZED FTE POSITIONS (65.03) (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
5 (36.28) (5.41) (26.28) (5.41)
6 NEW POSITIONS:
7 BUILDING/GROUNDS SPECIALIST
8 (1.00)
9 LIBRARY TECHNICAL ASSISTANT
10 (1.00)
11 STUDENT SERVICES PROGRAM
12
13 COORDINATOR
14 (1.00)
15 UNCLASSIFIED POSITIONS 2,081,027 1,860,468 2,940,511 1,860,468
16 (23.25) (21.25) (35.25) (21.25)
17 NEW POSITIONS:
18 ASSISTANT PROFESSOR
19 (9.00)
20 OTHER PERSONAL SERVICES 1,498,543 4,514 980,490 4,514
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 4,718,410 2,013,932 5,151,694 2,013,932
22 (59.53) (26.66) (73.53) (26.66)
23 OTHER OPERATING EXPENSES 2,431,316 4,132,280
________________________________________________________________________________________________
24 TOTAL UNRESTRICTED 7,149,726 2,013,932 9,283,974 2,013,932
25 (59.53) (26.66) (73.53) (26.66)
26 ================================================================================================
27 B. RESTRICTED
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 25,000 473
30 (2.00) (.50)
31 UNCLASSIFIED POSITIONS 87,500 287,312
32 (2.50) (2.00)
33 OTHER PERSONAL SERVICES 266,488 147,146
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 378,988 434,931
35 (4.50) (2.50)
36 OTHER OPERATING EXPENSES 2,941,985 3,314,110
________________________________________________________________________________________________
37 TOTAL RESTRICTED 3,320,973 3,749,041
38 (4.50) (2.50)
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:31 A.M.