H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 20E
H37-U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,838,553 72,564
(50.28) (5.41)
UNCLASSIFIED POSITIONS 4,517,169 1,171,644
(46.75) (21.25)
OTHER PERSONAL SRVCS 1,411,481
_____________________________
TOTAL PERSONAL SRVC 7,767,203 1,244,208
(97.03) (26.66)
OTHER OPERATING EXP 2,288,780
_____________________________
TOTAL UNRESTRICTED 10,055,983 1,244,208
(97.03) (26.66)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,376
UNCLASSIFIED POSITIONS 279,434
OTHER PERSONAL SRVCS 56,228
_____________________________
TOTAL PERSONAL SRVC 347,038
OTHER OPERATING EXP 6,789,933
_____________________________
TOTAL RESTRICTED 7,136,971
=============================
TOTAL EDUC & GENERAL 17,192,954 1,244,208
(97.03) (26.66)
=============================
II. AUXILIARY
OTHER OPERATING EXP
OTHER OPERATING EXP 10,000
=============================
TOTAL AUXILIARY 10,000
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 2,213,995 298,240
_____________________________
TOTAL FRINGE BENEFITS 2,213,995 298,240
=============================
TOTAL EMPLOYEE BENEFITS 2,213,995 298,240
=============================
U S C - LANCASTER CAMPUS
TOTAL FUNDS AVAILABLE 19,416,949 1,542,448
TOTAL AUTH FTE POSITIONS (97.03) (26.66)
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