H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 20-0017 SECTION 20E PAGE 0068
U S C - LANCASTER CAMPUS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 TOTAL FRINGE BENEFITS 2,107,989 296,526
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 2,107,989 296,526
4 ================================================================================================
5 U S C - LANCASTER CAMPUS
6
7 TOTAL FUNDS AVAILABLE 18,450,153 1,540,734
8 TOTAL AUTHORIZED FTE POSITIONS (97.03) (26.66)
9 ================================================================================================
SEC. 20-0016 SECTION 20E PAGE 0067
U S C - LANCASTER CAMPUS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 1,804,482 72,564
5 (50.28) (5.41)
6 UNCLASSIFIED POSITIONS 4,253,442 1,171,644
7 (44.25) (21.25)
8 OTHER PERSONAL SERVICES 1,000,981
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,058,905 1,244,208
10 (94.53) (26.66)
11 OTHER OPERATING EXPENSES 3,327,932
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 10,386,837 1,244,208
13 (94.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 11,346
18 UNCLASSIFIED POSITIONS 359,399
19 (2.50)
20 OTHER PERSONAL SERVICES 237,917
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 608,662
22 (2.50)
23 OTHER OPERATING EXPENSES 5,336,665
________________________________________________________________________________________________
24 TOTAL RESTRICTED 5,945,327
25 (2.50)
26 ================================================================================================
27 TOTAL EDUCATION & GENERAL 16,332,164 1,244,208
28 (97.03) (26.66)
29 ================================================================================================
30 II. AUXILIARY
31 OTHER OPERATING EXPENSES
32 OTHER OPERATING EXPENSES 10,000
33 ================================================================================================
34 TOTAL AUXILIARY 10,000
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 2,107,989 296,526
This web page was last updated on Wednesday, February 27, 2013 at 11:33 AM