General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0048 SECTION 18KE PAGE 0139
U S C - LANCASTER CAMPUS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 571,267 175,893 571,267 175,893 571,267 175,893
5 (30.20) (8.66) (30.20) (8.66) (30.20) (8.66)
6 UNCLASSIFIED POSITIONS 1,453,123 908,401 1,453,123 908,401 1,453,123 908,401
7 (29.88) (18.00) (29.88) (18.00) (29.88) (18.00)
8 OTHER PERSONAL SERVICES 568,270 340,962 568,270 340,962 568,270 340,962
------- ------- ------- ------- ------- -------
9 TOTAL PERSONAL SERVICE 2,592,660 1,425,256 2,592,660 1,425,256 2,592,660 1,425,256
10 (60.08) (26.66) (60.08) (26.66) (60.08) (26.66)
11 OTHER OPERATING EXPENSES 1,013,047 592,708 1,013,047 592,708 1,013,047 592,708
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 116,973 116,973 74,447 74,447 74,447 74,447
------- ------- ------ ------ ------ ------
14 TOTAL SPECIAL ITEMS 116,973 116,973 74,447 74,447 74,447 74,447
------- ------- ------ ------ ------ ------
15 TOTAL UNRESTRICTED 3,722,680 2,134,937 3,680,154 2,092,411 3,680,154 2,092,411
16 (60.08) (26.66) (60.08) (26.66) (60.08) (26.66)
17 ========== ========= ======== ========= ========= =========
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 111,389 111,389 111,389
21 (5.00) (5.00) (5.00)
22 UNCLASSIFIED POSITIONS 106,646 106,646 106,646
23 (4.70) (4.70) (4.70)
24 OTHER PERSONAL SERVICE 134,832 134,832 134,832
------- ------- -------
25 TOTAL PERSONAL SERVICE 352,867 352,867 352,867
26 (9.70) (9.70) (9.70)
27 OTHER OPERATING EXPENSES 566,136 566,136 566,136
------- ------- -------
28 TOTAL RESTRICTED 919,003 919,003 919,003
29 (9.70) (9.70) (9.70)
30 ========== ========= ======== ========= ========= =========
31 TOTAL EDUCATION & GENERAL 4,641,683 2,134,937 4,599,157 2,092,411 4,599,157 2,092,411
32 (69.78) (26.66) (69.78) (26.66) (69.78) (26.66)
33 ========== ========= ======== ========= ========= =========
34 II. AUXILIARY SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 23,608 23,608 23,608
37 (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 9,122 9,122 9,122
----- ----- -----
39 TOTAL PERSONAL SERVICE 32,730 32,730 32,730
40 (1.00) (1.00) (1.00)
SEC. 18-0049 SECTION 18KE PAGE 0140
U S C - LANCASTER CAMPUS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 198,167 198,167 198,167
2 ========== ========= ======== ========= ========= =========
3 TOTAL AUXILIARY 230,897 230,897 230,897
4 (1.00) (1.00) (1.00)
5 ========== ========= ======== ========= ========= =========
6 III. EMPLOYEE BENEFITS
7 A. STATE EMPLOYER CONTRIBUTIONS 668,982 320,145 668,982 320,145 668,982 320,145
------- ------- ------- ------- ------- -------
8 TOTAL FRINGE BENEFITS 668,982 320,145 668,982 320,145 668,982 320,145
9 ========== ========= ======== ========= ========= =========
10 TOTAL EMPLOYEE BENEFITS 668,982 320,145 668,982 320,145 668,982 320,145
11 ========== ========= ======== ========= ========= =========
12 TOTAL U S C - LANCASTER CAMPUS 5,541,562 2,455,082 5,499,036 2,412,556 5,499,036 2,412,556
13
14 TOTAL AUTHORIZED FTE POSITIONS (70.78) (26.66) (70.78) (26.66) (70.78) (26.66)
15 ========== ========= ======== ========= ========= =========