H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 5-0033 SECTION 5KE PAGE 0059
U S C - LANCASTER CAMPUS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 AUXILIARY 339,175 367,272
2 (1.00) (1.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 871,499 471,332 922,220 471,332
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 871,499 471,332 922,220 471,332
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 871,499 471,332 922,220 471,332
11 ================================================================================================
12 U S C - LANCASTER CAMPUS
13
14 TOTAL FUNDS AVAILABLE 7,184,347 2,333,227 9,165,744 2,297,067
15 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) (65.03) (26.66)
16 ================================================================================================
SEC. 5-0032 SECTION 5KE PAGE 0058
U S C - LANCASTER CAMPUS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 801,283 391,946 907,560 135,000
5 (36.28) (5.41) (36.28) (5.41)
6 UNCLASSIFIED POSITIONS 1,612,008 1,429,275 1,752,160 1,686,221
7 (23.25) (21.25) (23.25) (21.25)
8 OTHER PERSONAL SERVICES 479,465 40,674 964,812 4,514
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,892,756 1,861,895 3,624,532 1,825,735
10 (59.53) (26.66) (59.53) (26.66)
11 OTHER OPERATING EXPENSES 1,331,810 1,769,030
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 4,224,566 1,861,895 5,393,562 1,825,735
13 (59.53) (26.66) (59.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 80,688 70,000
18 (2.00) (2.00)
19 UNCLASSIFIED POSITIONS 100,000 87,500
20 (2.50) (2.50)
21 OTHER PERSONAL SERVICES 285,877 229,950
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 466,565 387,450
23 (4.50) (4.50)
24 OTHER OPERATING EXPENSES 1,282,542 2,095,240
________________________________________________________________________________________________
25 TOTAL RESTRICTED 1,749,107 2,482,690
26 (4.50) (4.50)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 5,973,673 1,861,895 7,876,252 1,825,735
29 (64.03) (26.66) (64.03) (26.66)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 46,927 47,546
34 (1.00) (1.00)
35 OTHER PERSONAL SERVICES 8,980 8,178
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 55,907 55,724
37 (1.00) (1.00)
38 OTHER OPERATING EXPENSES 283,268 311,548
39 ================================================================================================
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Thursday, June 25, 2009 at 10:40 A.M.