H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 15-0012 SECTION 15E PAGE 0060
U S C - LANCASTER CAMPUS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 OTHER OPERATING EXPENSES 25,000 104
2 ================================================================================================
3 TOTAL AUXILIARY 50,000 104
4 (1.00)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER
8 CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 1,250,603 456,804 1,549,434 362,800
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 1,250,603 456,804 1,549,434 362,800
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 1,250,603 456,804 1,549,434 362,800
13 ================================================================================================
14 IV. NONRECURRING
15 OPERATING EXPENSES 100,000
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 100,000
17 ================================================================================================
18 TOTAL NON-RECURRING 100,000
19 ================================================================================================
20 U S C - LANCASTER CAMPUS
21 TOTAL RECURRING BASE 14,472,406 2,325,591 16,224,173 2,162,800
22
23 TOTAL FUNDS AVAILABLE 14,572,406 2,325,591 16,224,173 2,162,800
24 TOTAL AUTHORIZED FTE POSITIONS (77.03) (26.66) (97.03) (26.66)
25 ================================================================================================
SEC. 15-0011 SECTION 15E PAGE 0059
U S C - LANCASTER CAMPUS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 1,239,856 127,163 1,519,522 100,000
5 (29.28) (5.41) (40.28) (5.41)
6 UNCLASSIFIED POSITIONS 2,834,757 1,741,624 3,456,590 1,700,000
7 (44.25) (21.25) (54.25) (21.25)
8 OTHER PERSONAL SERVICES 1,035,387 1,277,131
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,110,000 1,868,787 6,253,243 1,800,000
10 (73.53) (26.66) (94.53) (26.66)
11 OTHER OPERATING EXPENSES 4,132,280 3,200,040
12 SPECIAL ITEMS
13 ARRA - STABILIZATION FUND
14 (NR) 426,722
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 426,722
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 9,242,280 1,868,787 9,880,005 1,800,000
17 (73.53) (26.66) (94.53) (26.66)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 15,317 4,260
22 (.50) (.50)
23 UNCLASSIFIED POSITIONS 287,312 247,452
24 (2.00) (2.00)
25 OTHER PERSONAL SERVICES 126,632 78,811
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 429,261 330,523
27 (2.50) (2.50)
28 OTHER OPERATING EXPENSES 3,500,262 4,464,107
________________________________________________________________________________________________
29 TOTAL RESTRICTED 3,929,523 4,794,630
30 (2.50) (2.50)
31 ================================================================================================
32 TOTAL EDUCATION & GENERAL 13,171,803 1,868,787 14,674,635 1,800,000
33 (76.03) (26.66) (97.03) (26.66)
34 ================================================================================================
35 II. AUXILIARY SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 25,000
38 (1.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 25,000
40 (1.00)
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM