H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 1,801,918 70,000
(50.28) (5.41)
UNCLASSIFIED POSITIONS 4,211,798 1,130,000
(44.25) (21.25)
OTHER PERSONAL SERVICES 1,000,981
_____________________________
TOTAL PERSONAL SERVICE 7,014,697 1,200,000
(94.53) (26.66)
OTHER OPERATING EXPENSES 3,327,932
_____________________________
TOTAL UNRESTRICTED 10,342,629 1,200,000
(94.53) (26.66)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,346
UNCLASSIFIED POSITIONS 359,399
(2.50)
OTHER PERSONAL SERVICES 237,917
_____________________________
TOTAL PERSONAL SERVICE 608,662
(2.50)
OTHER OPERATING EXPENSES 5,336,665
_____________________________
TOTAL RESTRICTED 5,945,327
(2.50)
=============================
TOT EDUCATION & GENERAL 16,287,956 1,200,000
(97.03) (26.66)
=============================
II.AUXILLARY SERVICES
OTHER OPERATING EXPENSES 10,000
=============================
TOTAL AUXILIARY 10,000
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,080,254 268,791
_____________________________
TOTAL FRINGE BENEFITS 2,080,254 268,791
=============================
TOTAL EMPLOYEE BENEFITS 2,080,254 268,791
=============================
U S C - LANCASTER CAMPUS
TOTAL FUNDS AVAILABLE 18,378,210 1,468,791
TOTAL AUTH FTE POSITIONS (97.03) (26.66)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM