H. 4701
General Appropriations Bill for fiscal year 2014-2015
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
(52.03) (5.41)
UNCLASSIFIED POSITIONS 4,517,169 1,171,644
(46.50) (21.25)
OTHER PERSONAL SRVCS 1,411,481
_____________________________
TOTAL PERSONAL SRVC 7,767,203 1,244,208
(98.53) (26.66)
OTHER OPER EXPENSES 1,631,846 48,066
_____________________________
TOTAL UNRESTRICTED 9,399,049 1,292,274
(98.53) (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 OPER EXPENSES 7,289,933
_____________________________
TOTAL RESTRICTED 7,636,971
=============================
TOTAL EDUC & GENERAL 17,036,020 1,292,274
(98.53) (26.66)
=============================
II. AUXILIARY
OTHER OPER EXPENSES
OTHER OPER EXPENSES 15,000
=============================
TOTAL AUXILIARY 15,000
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIB 2,430,201 314,446
_____________________________
TOTAL FRINGE BENEFITS 2,430,201 314,446
=============================
TOT EMPLOYEE BENEFITS 2,430,201 314,446
=============================
USC - LANCASTER CAMPUS
TOTAL FUNDS AVAILABLE 19,481,221 1,606,720
TOT AUTH FTE POSITIONS (98.53) (26.66)
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This web page was last updated on Thursday, June 26, 2014 at 11:08 AM