H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 15-0011 SECTION 15E PAGE 0059
U S C - LANCASTER CAMPUS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 1,519,522 100,000 1,700,426 74,681
5 (40.28) (5.41) (40.28) (5.41)
6 UNCLASSIFIED POSITIONS 3,356,590 1,600,000 3,770,387 1,203,024
7 (54.25) (21.25) (54.25) (21.25)
8 OTHER PERSONAL SERVICES 1,277,131 1,195,129
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,153,243 1,700,000 6,665,942 1,277,705
10 (94.53) (26.66) (94.53) (26.66)
11 OTHER OPERATING EXPENSES 3,200,040 3,300,374
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 9,353,283 1,700,000 9,966,316 1,277,705
13 (94.53) (26.66) (94.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 4,260 9,625
18 (.50) (.50)
19 UNCLASSIFIED POSITIONS 247,452 304,951
20 (2.00) (2.00)
21 OTHER PERSONAL SERVICES 78,811 91,227
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 330,523 405,803
23 (2.50) (2.50)
24 OTHER OPERATING EXPENSES 4,464,107 4,876,631
________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,794,630 5,282,434
26 (2.50) (2.50)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 14,147,913 1,700,000 15,248,750 1,277,705
29 (97.03) (26.66) (97.03) (26.66)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 OTHER OPERATING EXPENSES 104 5,000
33 ================================================================================================
34 TOTAL AUXILIARY 104 5,000
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 1,523,622 336,988 1,862,517 251,055
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
SEC. 15-0012 SECTION 15E PAGE 0060
U S C - LANCASTER CAMPUS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 FRINGE BENEFITS 1,523,622 336,988 1,862,517 251,055
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 1,523,622 336,988 1,862,517 251,055
4 ================================================================================================
5 IV. NONRECURRING APPROPRIATIONS
6 ARRA STABILIZATION FUNDING 356,295
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 356,295
8 ================================================================================================
9 TOTAL NON-RECURRING 356,295
10 ================================================================================================
11 U S C - LANCASTER CAMPUS
12 TOTAL RECURRING BASE 15,671,639 2,036,988 17,116,267 1,528,760
13
14 TOTAL FUNDS AVAILABLE 16,027,934 2,036,988 17,116,267 1,528,760
15 TOTAL AUTHORIZED FTE POSITIONS (97.03) (26.66) (97.03) (26.66)
16 ================================================================================================