H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 15-0012 SECTION 15E PAGE 0058
U S C - LANCASTER CAMPUS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 1,879,397 267,935 1,861,822 250,359
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 1,879,397 267,935 1,861,822 250,359
4 ================================================================================================
5 IV. NON-RECURRING APPROPRIATIONS
6 PART III - ARRA EDUCATION
7 STABILIZATION 406,379
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 406,379
9 ================================================================================================
10 TOTAL NON-RECURRING 406,379
11 ================================================================================================
12 U S C - LANCASTER CAMPUS
13 TOTAL RECURRING BASE 17,130,442 1,542,935 17,271,388 1,450,359
14
15 TOTAL FUNDS AVAILABLE 17,536,821 1,542,935 17,271,388 1,450,359
16 TOTAL AUTHORIZED FTE POSITIONS (97.03) (26.66) (97.03) (26.66)
17 ================================================================================================
SEC. 15-0011 SECTION 15E PAGE 0057
U S C - LANCASTER CAMPUS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 1,700,745 75,000 1,695,745 70,000
5 (40.28) (5.41) (40.28) (5.41)
6 UNCLASSIFIED POSITIONS 3,767,363 1,200,000 3,697,363 1,130,000
7 (54.25) (21.25) (54.25) (21.25)
8 OTHER PERSONAL SERVICES 1,195,129 1,195,129
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,663,237 1,275,000 6,588,237 1,200,000
10 (94.53) (26.66) (94.53) (26.66)
11 OTHER OPERATING EXPENSES 3,300,374 3,300,375
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 9,963,611 1,275,000 9,888,612 1,200,000
13 (94.53) (26.66) (94.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 9,625 9,625
18 (.50)
19 UNCLASSIFIED POSITIONS 304,951 304,951
20 (2.00) (2.50)
21 OTHER PERSONAL SERVICES 91,227 91,227
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 405,803 405,803
23 (2.50) (2.50)
24 OTHER OPERATING EXPENSES 4,876,631 5,110,151
________________________________________________________________________________________________
25 TOTAL RESTRICTED 5,282,434 5,515,954
26 (2.50) (2.50)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 15,246,045 1,275,000 15,404,566 1,200,000
29 (97.03) (26.66) (97.03) (26.66)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 OTHER OPERATING EXPENSES 5,000 5,000
33 ================================================================================================
34 TOTAL AUXILIARY 5,000 5,000
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 1,879,397 267,935 1,861,822 250,359
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM