H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 15E H37-U S C - LANCASTER CAMPUS TOTAL FUNDS GENERAL FUNDS I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,695,745 70,000 (40.28) (5.41) UNCLASSIFIED POSITIONS 3,697,363 1,130,000 (54.25) (21.25) OTHER PERSONAL SERVICES 1,195,129 _____________________________ TOTAL PERSONAL SERVICE 6,588,237 1,200,000 (94.53) (26.66) OTHER OPERATING EXPENSES 3,300,375 _____________________________ TOTAL UNRESTRICTED 9,888,612 1,200,000 (94.53) (26.66) ============================= B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 9,625 UNCLASSIFIED POSITIONS 304,951 (2.50) OTHER PERSONAL SERVICES 91,227 _____________________________ TOTAL PERSONAL SERVICE 405,803 (2.50) OTHER OPERATING EXPENSES 5,110,151 _____________________________ TOTAL RESTRICTED 5,515,954 (2.50) ============================= TOT EDUCATION & GENERAL 15,404,566 1,200,000 (97.03) (26.66) ============================= II. AUXILIARY SERVICES OTHER OPERATING EXPENSES 5,000 ============================= TOTAL AUXILIARY 5,000 ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,861,822 250,359 _____________________________ TOTAL FRINGE BENEFITS 1,861,822 250,359 ============================= TOTAL EMPLOYEE BENEFITS 1,861,822 250,359 ============================= U S C - LANCASTER CAMPUS TOTAL FUNDS AVAILABLE 17,271,388 1,450,359 TOTAL AUTH FTE POSITIONS (97.03) (26.66) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM