H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 20-0012 SECTION 20E PAGE 0067
U S C - LANCASTER CAMPUS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 EMPLOYEE BENEFITS 2,230,201 314,446 2,430,201 314,446
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATIONS
4 SUPPLEMENTAL - DEFERRED
5 MAINTENANCE 400,000 400,000
6 SUPPLEMENTAL - PARITY FUNDING 148,400 148,400
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 548,400 548,400
8 ================================================================================================
9 TOTAL NON-RECURRING 548,400 548,400
10 ================================================================================================
11 U S C - LANCASTER CAMPUS
12 TOTAL RECURRING BASE 19,433,155 1,558,654 19,433,155 1,558,654
13
14 TOTAL FUNDS AVAILABLE 19,981,555 2,107,054 19,433,155 1,558,654
15 TOTAL AUTHORIZED FTE POSITIONS (97.03) (26.66) (98.53) (26.66)
16 ================================================================================================
SEC. 20-0011 SECTION 20E PAGE 0066
U S C - LANCASTER CAMPUS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 1,838,553 72,564 1,838,553 72,564
5 (50.28) (5.41) (52.03) (5.41)
6 UNCLASSIFIED POSITIONS 4,517,169 1,171,644 4,517,169 1,171,644
7 (46.75) (21.25) (46.50) (21.25)
8 OTHER PERSONAL SERVICES 1,411,481 1,411,481
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,767,203 1,244,208 7,767,203 1,244,208
10 (97.03) (26.66) (98.53) (26.66)
11 OTHER OPERATING EXPENSES 2,288,780 1,583,780
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 10,055,983 1,244,208 9,350,983 1,244,208
13 (97.03) (26.66) (98.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 11,376 11,376
18 UNCLASSIFIED POSITIONS 279,434 279,434
19 OTHER PERSONAL SERVICES 56,228 56,228
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 347,038 347,038
21 OTHER OPERATING EXPENSES 6,789,933 7,289,933
________________________________________________________________________________________________
22 TOTAL RESTRICTED 7,136,971 7,636,971
23 ================================================================================================
24 TOTAL EDUCATION & GENERAL 17,192,954 1,244,208 16,987,954 1,244,208
25 (97.03) (26.66) (98.53) (26.66)
26 ================================================================================================
27 II. AUXILIARY
28 OTHER OPERATING EXPENSES
29 OTHER OPERATING EXPENSES 10,000 15,000
30 ================================================================================================
31 TOTAL AUXILIARY 10,000 15,000
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER
35 CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 2,230,201 314,446 2,430,201 314,446
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 2,230,201 314,446 2,430,201 314,446
38 ================================================================================================
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM