H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 5KE
H37-U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,134,502 144,612
(36.28) (5.41)
UNCLASSIFIED POSITIONS 2,026,839 1,806,280
(23.25) (21.25)
OTHER PERSONAL SERVICES 1,498,543 4,514
_______________________________
TOTAL PERSONAL SERVICE 4,659,884 1,955,406
(59.53) (26.66)
OTHER OPER EXPENSES 2,431,316
_______________________________
TOTAL UNRESTRICTED 7,091,200 1,955,406
(59.53) (26.66)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,000
(2.00)
UNCLASSIFIED POSITIONS 87,500
(2.50)
OTHER PERSONAL SERVICES 266,488
_______________________________
TOTAL PERSONAL SERVICE 378,988
(4.50)
OTHER OPER EXPENSES 2,941,985
_______________________________
TOTAL RESTRICTED 3,320,973
(4.50)
===============================
TOTAL EDUCATION & GENERAL 10,412,173 1,955,406
(64.03) (26.66)
===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 54,414
(1.00)
OTHER PERSONAL SERVICES 14,290
_______________________________
TOTAL PERSONAL SERVICE 68,704
(1.00)
OTHER OPER EXPENSES 391,986
===============================
TOTAL AUXILIARY 460,690
(1.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB 1,180,408 514,848
_______________________________
TOTAL FRINGE BENEFITS 1,180,408 514,848
===============================
TOTAL EMPLOYEE BENEFITS 1,180,408 514,848
===============================
U S C - LANCASTER CAMPUS
TOTAL FUNDS AVAILABLE 12,053,271 2,470,254
TOTAL AUTH FTE POSITIONS (65.03) (26.66)
===============================
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