H. 3701
General Appropriations Bill for fiscal year 2015-2016
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 1,839,987 73,998
(51.03) (5.41)
UNCLASSIFIED POSITIONS 4,645,797 1,300,272
(45.50) (21.25)
OTHER PERSONAL SRVCS 1,411,481
_____________________________
TOTAL PERSONAL SERVICE 7,897,265 1,374,270
(96.53) (26.66)
OTHER OPER EXPENSES 1,583,780
_____________________________
TOTAL UNRESTRICTED 9,481,045 1,374,270
(96.53) (26.66)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,376
UNCLASSIFIED POSITIONS 279,434
OTHER PERSONAL SRVCS 56,228
_____________________________
TOTAL PERSONAL SERVICE 347,038
OTHER OPER EXPENSES 7,289,933
_____________________________
TOTAL RESTRICTED 7,636,971
=============================
TOT EDUC & GENERAL 17,118,016 1,374,270
(96.53) (26.66)
=============================
II. AUXILIARY
OTHER OPER EXPENSES
OTHER OPER EXPENSES 15,000
=============================
TOTAL AUXILIARY 15,000
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS 2,495,854 380,099
_____________________________
TOTAL FRINGE BENEFITS 2,495,854 380,099
=============================
TOTAL EMPLOYEE BENEFITS 2,495,854 380,099
=============================
U S C - LANCASTER CAMPUS
TOTAL FUNDS AVAILABLE 19,628,870 1,754,369
TOTAL AUTH FTE POSITIONS (96.53) (26.66)
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