General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5KE U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 631,720 221,388
(29.20) (7.66)
UNCLASSIFIED POSITIONS 1,651,192 1,106,470
(30.88) (19.00)
OTHER PERSONAL SERVICES 574,908 347,600
_______________________________
TOTAL PERSONAL SERVICE 2,857,820 1,675,458
(60.08) (26.66)
OTHER OPERATING EXPENSES 1,007,100 564,248
_______________________________
TOTAL UNRESTRICTED 3,864,920 2,239,706
(60.08) (26.66)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 111,389
(5.00)
UNCLASSIFIED POSITIONS 106,646
(4.70)
OTHER PERSONAL SERVICE 256,610
_______________________________
TOTAL PERSONAL SERVICE 474,645
(9.70)
OTHER OPERATING EXPENSES 696,707
_______________________________
TOTAL RESTRICTED 1,171,352
(9.70)
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TOTAL EDUCATION & GENERAL 5,036,272 2,239,706
(69.78) (26.66)
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II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 28,608
(1.00)
OTHER PERSONAL SERVICES 8,552
_______________________________
TOTAL PERSONAL SERVICE 37,160
(1.00)
OTHER OPERATING EXPENSES 210,387
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TOTAL AUXILIARY 247,547
(1.00)
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III. EMPLOYEE BENEFITS
SEC. 5KE U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
A. STATE EMPLOYER CONTRIBUTIONS 691,633 342,796
_______________________________
TOTAL FRINGE BENEFITS 691,633 342,796
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TOTAL EMPLOYEE BENEFITS 691,633 342,796
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IV. NON-RECURRING ITEMS
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TOTAL NON-RECURRING
===============================
TOTAL U S C - LANCASTER CAMPUS 5,975,452 2,582,502
TOTAL AUTHORIZED FTE POSITIONS (70.78) (26.66)
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