H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 15-0011 SECTION 15E PAGE 0059
U S C - LANCASTER CAMPUS
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,519,522 100,000 1,700,426 74,681 1,700,426 74,681 1,700,745 75,000
5 (40.28) (5.41) (40.28) (5.41) (40.28) (5.41) (40.28) (5.41)
6 UNCLASSIFIED POSITIONS 3,356,590 1,600,000 3,770,387 1,203,024 3,770,387 1,203,024 3,767,363 1,200,000
7 (54.25) (21.25) (54.25) (21.25) (54.25) (21.25) (54.25) (21.25)
8 OTHER PERSONAL SERVICES 1,277,131 1,195,129 1,195,129 1,195,129
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,153,243 1,700,000 6,665,942 1,277,705 6,665,942 1,277,705 6,663,237 1,275,000
10 (94.53) (26.66) (94.53) (26.66) (94.53) (26.66) (94.53) (26.66)
11 OTHER OPERATING EXPENSES 3,200,040 3,300,374 3,300,374 3,300,374
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 9,353,283 1,700,000 9,966,316 1,277,705 9,966,316 1,277,705 9,963,611 1,275,000
13 (94.53) (26.66) (94.53) (26.66) (94.53) (26.66) (94.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 4,260 9,625 9,625 9,625
18 (.50) (.50) (.50) (.50)
19 UNCLASSIFIED POSITIONS 247,452 304,951 304,951 304,951
20 (2.00) (2.00) (2.00) (2.00)
21 OTHER PERSONAL SERVICES 78,811 91,227 91,227 91,227
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 330,523 405,803 405,803 405,803
23 (2.50) (2.50) (2.50) (2.50)
24 OTHER OPERATING EXPENSES 4,464,107 4,876,631 4,876,631 4,876,631
________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,794,630 5,282,434 5,282,434 5,282,434
26 (2.50) (2.50) (2.50) (2.50)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 14,147,913 1,700,000 15,248,750 1,277,705 15,248,750 1,277,705 15,246,045 1,275,000
29 (97.03) (26.66) (97.03) (26.66) (97.03) (26.66) (97.03) (26.66)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 OTHER OPERATING EXPENSES 104 5,000 5,000 5,000
33 ================================================================================================
34 TOTAL AUXILIARY 104 5,000 5,000 5,000
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 1,523,622 336,988 1,862,517 251,055 1,862,517 251,055 1,865,222 253,760
This web page was last updated on Wednesday, April 21, 2010 at 11:03 AM
SEC. 15-0012 SECTION 15E PAGE 0060
U S C - LANCASTER CAMPUS
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 1,523,622 336,988 1,862,517 251,055 1,862,517 251,055 1,865,222 253,760
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 1,523,622 336,988 1,862,517 251,055 1,862,517 251,055 1,865,222 253,760
4 ================================================================================================
5 IV. NONRECURRING APPROPRIATIONS
6 ARRA STABILIZATION FUNDING 356,295
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 356,295
8 ================================================================================================
9 TOTAL NON-RECURRING 356,295
10 ================================================================================================
11 U S C - LANCASTER CAMPUS
12 TOTAL RECURRING BASE 15,671,639 2,036,988 17,116,267 1,528,760 17,116,267 1,528,760 17,116,267 1,528,760
13
14 TOTAL FUNDS AVAILABLE 16,027,934 2,036,988 17,116,267 1,528,760 17,116,267 1,528,760 17,116,267 1,528,760
15 TOTAL AUTHORIZED FTE POSITIONS (97.03) (26.66) (97.03) (26.66) (97.03) (26.66) (97.03) (26.66)
16 ================================================================================================