H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 20-0017 SECTION 20E PAGE 0068
U S C - LANCASTER CAMPUS
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL FRINGE BENEFITS 2,107,989 296,526 2,213,995 298,240 2,213,995 298,240
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 2,107,989 296,526 2,213,995 298,240 2,213,995 298,240
4 ================================================================================================
5 U S C - LANCASTER CAMPUS
6
7 TOTAL FUNDS AVAILABLE 18,450,153 1,540,734 19,416,949 1,542,448 19,416,949 1,542,448
8 TOTAL AUTHORIZED FTE POSITIONS (97.03) (26.66) (97.03) (26.66) (97.03) (26.66)
9 ================================================================================================
SEC. 20-0016 SECTION 20E PAGE 0067
U S C - LANCASTER CAMPUS
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,804,482 72,564 1,838,553 72,564 1,838,553 72,564
5 (50.28) (5.41) (50.28) (5.41) (50.28) (5.41)
6 UNCLASSIFIED POSITIONS 4,253,442 1,171,644 4,517,169 1,171,644 4,517,169 1,171,644
7 (44.25) (21.25) (46.75) (21.25) (46.75) (21.25)
8 OTHER PERSONAL SERVICES 1,000,981 1,411,481 1,411,481
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,058,905 1,244,208 7,767,203 1,244,208 7,767,203 1,244,208
10 (94.53) (26.66) (97.03) (26.66) (97.03) (26.66)
11 OTHER OPERATING EXPENSES 3,327,932 2,288,780 2,288,780
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 10,386,837 1,244,208 10,055,983 1,244,208 10,055,983 1,244,208
13 (94.53) (26.66) (97.03) (26.66) (97.03) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 11,346 11,376 11,376
18 UNCLASSIFIED POSITIONS 359,399 279,434 279,434
19 (2.50)
20 OTHER PERSONAL SERVICES 237,917 56,228 56,228
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 608,662 347,038 347,038
22 (2.50)
23 OTHER OPERATING EXPENSES 5,336,665 6,789,933 6,789,933
________________________________________________________________________________________________
24 TOTAL RESTRICTED 5,945,327 7,136,971 7,136,971
25 (2.50)
26 ================================================================================================
27 TOTAL EDUCATION & GENERAL 16,332,164 1,244,208 17,192,954 1,244,208 17,192,954 1,244,208
28 (97.03) (26.66) (97.03) (26.66) (97.03) (26.66)
29 ================================================================================================
30 II. AUXILIARY
31 OTHER OPERATING EXPENSES
32 OTHER OPERATING EXPENSES 10,000 10,000 10,000
33 ================================================================================================
34 TOTAL AUXILIARY 10,000 10,000 10,000
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 2,107,989 296,526 2,213,995 298,240 2,213,995 298,240
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