H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 15-0012 SECTION 15E PAGE 0061
U S C - LANCASTER CAMPUS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 1,880,254 268,791 2,080,254 268,791 2,080,254 268,791
3 ================================================================================================
4 U S C - LANCASTER CAMPUS
5
6 TOTAL FUNDS AVAILABLE 17,289,820 1,468,791 18,378,210 1,468,791 18,378,210 1,468,791
7 TOTAL AUTHORIZED FTE POSITIONS (97.03) (26.66) (97.03) (26.66) (97.03) (26.66)
8 ================================================================================================
SEC. 15-0011 SECTION 15E PAGE 0060
U S C - LANCASTER CAMPUS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 1,695,745 70,000 1,801,918 70,000 1,801,918 70,000
5 (40.28) (5.41) (50.28) (5.41) (50.28) (5.41)
6 UNCLASSIFIED POSITIONS 3,697,363 1,130,000 4,211,798 1,130,000 4,211,798 1,130,000
7 (54.25) (21.25) (44.25) (21.25) (44.25) (21.25)
8 OTHER PERSONAL SERVICES 1,195,129 1,000,981 1,000,981
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,588,237 1,200,000 7,014,697 1,200,000 7,014,697 1,200,000
10 (94.53) (26.66) (94.53) (26.66) (94.53) (26.66)
11 OTHER OPERATING EXPENSES 3,300,375 3,327,932 3,327,932
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 9,888,612 1,200,000 10,342,629 1,200,000 10,342,629 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 11,346 11,346
18 UNCLASSIFIED POSITIONS 304,951 359,399 359,399
19 (2.50) (2.50) (2.50)
20 OTHER PERSONAL SERVICES 91,227 237,917 237,917
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 405,803 608,662 608,662
22 (2.50) (2.50) (2.50)
23 OTHER OPERATING EXPENSES 5,110,151 5,336,665 5,336,665
________________________________________________________________________________________________
24 TOTAL RESTRICTED 5,515,954 5,945,327 5,945,327
25 (2.50) (2.50) (2.50)
26 ================================================================================================
27 TOTAL EDUCATION & GENERAL 15,404,566 1,200,000 16,287,956 1,200,000 16,287,956 1,200,000
28 (97.03) (26.66) (97.03) (26.66) (97.03) (26.66)
29 ================================================================================================
30 II.AUXILLARY SERVICES
31 OTHER OPERATING EXPENSES 5,000 10,000 10,000
32 ================================================================================================
33 TOTAL AUXILIARY 5,000 10,000 10,000
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER
37 CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 1,880,254 268,791 2,080,254 268,791 2,080,254 268,791
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 1,880,254 268,791 2,080,254 268,791 2,080,254 268,791
This web page was last updated on Thursday, June 7, 2012 at 3:16 PM