H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 15-0012 SECTION 15E PAGE 0060
U S C - LANCASTER CAMPUS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 25,000 104 104
2 ================================================================================================
3 TOTAL AUXILIARY 50,000 104 104
4 (1.00)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER
8 CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 1,250,603 456,804 1,549,434 362,800 1,541,178 354,544
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 1,250,603 456,804 1,549,434 362,800 1,541,178 354,544
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 1,250,603 456,804 1,549,434 362,800 1,541,178 354,544
13 ================================================================================================
14 IV. NONRECURRING
15 OPERATING EXPENSES 100,000
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 100,000
17 ================================================================================================
18 TOTAL NON-RECURRING 100,000
19 ================================================================================================
20 U S C - LANCASTER CAMPUS
21 TOTAL RECURRING BASE 14,472,406 2,325,591 16,224,173 2,162,800 15,754,195 2,119,544
22
23 TOTAL FUNDS AVAILABLE 14,572,406 2,325,591 16,224,173 2,162,800 15,754,195 2,119,544
24 TOTAL AUTHORIZED FTE POSITIONS (77.03) (26.66) (97.03) (26.66) (97.03) (26.66)
25 ================================================================================================
SEC. 15-0011 SECTION 15E PAGE 0059
U S C - LANCASTER CAMPUS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 1,239,856 127,163 1,519,522 100,000 1,519,522 100,000
5 (29.28) (5.41) (40.28) (5.41) (40.28) (5.41)
6 UNCLASSIFIED POSITIONS 2,834,757 1,741,624 3,456,590 1,700,000 3,421,590 1,665,000
7 (44.25) (21.25) (54.25) (21.25) (54.25) (21.25)
8 OTHER PERSONAL SERVICES 1,035,387 1,277,131 1,277,131
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,110,000 1,868,787 6,253,243 1,800,000 6,218,243 1,765,000
10 (73.53) (26.66) (94.53) (26.66) (94.53) (26.66)
11 OTHER OPERATING EXPENSES 4,132,280 3,200,040 3,200,040
12 SPECIAL ITEMS
13 ARRA - STABILIZATION FUND
14 (NR) 426,722
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 426,722
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 9,242,280 1,868,787 9,880,005 1,800,000 9,418,283 1,765,000
17 (73.53) (26.66) (94.53) (26.66) (94.53) (26.66)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 15,317 4,260 4,260
22 (.50) (.50) (.50)
23 UNCLASSIFIED POSITIONS 287,312 247,452 247,452
24 (2.00) (2.00) (2.00)
25 OTHER PERSONAL SERVICES 126,632 78,811 78,811
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 429,261 330,523 330,523
27 (2.50) (2.50) (2.50)
28 OTHER OPERATING EXPENSES 3,500,262 4,464,107 4,464,107
________________________________________________________________________________________________
29 TOTAL RESTRICTED 3,929,523 4,794,630 4,794,630
30 (2.50) (2.50) (2.50)
31 ================================================================================================
32 TOTAL EDUCATION & GENERAL 13,171,803 1,868,787 14,674,635 1,800,000 14,212,913 1,765,000
33 (76.03) (26.66) (97.03) (26.66) (97.03) (26.66)
34 ================================================================================================
35 II. AUXILIARY SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 25,000
38 (1.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 25,000
40 (1.00)
This web page was last updated on Monday, April 27, 2009 at 4:35 PM