H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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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 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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 1,880,254 268,791 2,080,254 268,791 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 18,378,210 1,468,791
7 TOTAL AUTHORIZED FTE POSITIONS (97.03) (26.66) (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 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 1,695,745 70,000 1,801,918 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) (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 4,211,798 1,130,000
7 (54.25) (21.25) (44.25) (21.25) (44.25) (21.25) (44.25) (21.25)
8 OTHER PERSONAL SERVICES 1,195,129 1,000,981 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 7,014,697 1,200,000
10 (94.53) (26.66) (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 3,327,932
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 9,888,612 1,200,000 10,342,629 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) (94.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 9,625 11,346 11,346 11,346
18 UNCLASSIFIED POSITIONS 304,951 359,399 359,399 359,399
19 (2.50) (2.50) (2.50) (2.50)
20 OTHER PERSONAL SERVICES 91,227 237,917 237,917 237,917
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 405,803 608,662 608,662 608,662
22 (2.50) (2.50) (2.50) (2.50)
23 OTHER OPERATING EXPENSES 5,110,151 5,336,665 5,336,665 5,336,665
________________________________________________________________________________________________
24 TOTAL RESTRICTED 5,515,954 5,945,327 5,945,327 5,945,327
25 (2.50) (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 16,287,956 1,200,000
28 (97.03) (26.66) (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 10,000
32 ================================================================================================
33 TOTAL AUXILIARY 5,000 10,000 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 2,080,254 268,791
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 1,880,254 268,791 2,080,254 268,791 2,080,254 268,791 2,080,254 268,791
This web page was last updated on Friday, May 11, 2012 at 4:16 PM