H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House
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SEC. 15-0011 SECTION 15E PAGE 0057
U S C - LANCASTER CAMPUS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 1,700,745 75,000 1,695,745 70,000 1,695,745 70,000
5 (40.28) (5.41) (40.28) (5.41) (40.28) (5.41)
6 UNCLASSIFIED POSITIONS 3,767,363 1,200,000 3,697,363 1,130,000 3,697,363 1,130,000
7 (54.25) (21.25) (54.25) (21.25) (54.25) (21.25)
8 OTHER PERSONAL SERVICES 1,195,129 1,195,129 1,195,129
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,663,237 1,275,000 6,588,237 1,200,000 6,588,237 1,200,000
10 (94.53) (26.66) (94.53) (26.66) (94.53) (26.66)
11 OTHER OPERATING EXPENSES 3,300,374 3,300,375 3,300,375
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 9,963,611 1,275,000 9,888,612 1,200,000 9,888,612 1,200,000
13 (94.53) (26.66) (94.53) (26.66) (94.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 9,625 9,625 9,625
18 (.50)
19 UNCLASSIFIED POSITIONS 304,951 304,951 304,951
20 (2.00) (2.50) (2.50)
21 OTHER PERSONAL SERVICES 91,227 91,227 91,227
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 405,803 405,803 405,803
23 (2.50) (2.50) (2.50)
24 OTHER OPERATING EXPENSES 4,876,631 5,110,151 5,110,151
________________________________________________________________________________________________
25 TOTAL RESTRICTED 5,282,434 5,515,954 5,515,954
26 (2.50) (2.50) (2.50)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 15,246,045 1,275,000 15,404,566 1,200,000 15,404,566 1,200,000
29 (97.03) (26.66) (97.03) (26.66) (97.03) (26.66)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 OTHER OPERATING EXPENSES 5,000 5,000 5,000
33 ================================================================================================
34 TOTAL AUXILIARY 5,000 5,000 5,000
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 1,879,397 267,935 1,861,822 250,359 1,861,822 250,359
This web page was last updated on Monday, March 21, 2011 at 4:15 PM
SEC. 15-0012 SECTION 15E PAGE 0058
U S C - LANCASTER CAMPUS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 FRINGE BENEFITS 1,879,397 267,935 1,861,822 250,359 1,861,822 250,359
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 1,879,397 267,935 1,861,822 250,359 1,861,822 250,359
4 ================================================================================================
5 IV. NON-RECURRING APPROPRIATIONS
6 PART III - ARRA EDUCATION
7 STABILIZATION 406,379
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 406,379
9 ================================================================================================
10 TOTAL NON-RECURRING 406,379
11 ================================================================================================
12 U S C - LANCASTER CAMPUS
13 TOTAL RECURRING BASE 17,130,442 1,542,935 17,271,388 1,450,359 17,271,388 1,450,359
14
15 TOTAL FUNDS AVAILABLE 17,536,821 1,542,935 17,271,388 1,450,359 17,271,388 1,450,359
16 TOTAL AUTHORIZED FTE POSITIONS (97.03) (26.66) (97.03) (26.66) (97.03) (26.66)
17 ================================================================================================