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
5 (30.20) (8.66) (30.20) (8.66)
6 UNCLASSIFIED POSITIONS 1,453,123 908,401 1,453,123 908,401
7 (29.88) (18.00) (29.88) (18.00)
8 OTHER PERSONAL SERVICES 568,270 340,962 568,270 340,962
------- ------- ------- -------
9 TOTAL PERSONAL SERVICE 2,592,660 1,425,256 2,592,660 1,425,256
10 (60.08) (26.66) (60.08) (26.66)
11 OTHER OPERATING EXPENSES 1,013,047 592,708 1,013,047 592,708
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 116,973 116,973 74,447 74,447
------- ------- ------ ------
14 TOTAL SPECIAL ITEMS 116,973 116,973 74,447 74,447
------- ------- ------ ------
15 TOTAL UNRESTRICTED 3,722,680 2,134,937 3,680,154 2,092,411
16 (60.08) (26.66) (60.08) (26.66)
17 ========= ========= ========= =========
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 111,389 111,389
21 (5.00) (5.00)
22 UNCLASSIFIED POSITIONS 106,646 106,646
23 (4.70) (4.70)
24 OTHER PERSONAL SERVICE 134,832 134,832
------- -------
25 TOTAL PERSONAL SERVICE 352,867 352,867
26 (9.70) (9.70)
27 OTHER OPERATING EXPENSES 566,136 566,136
------- -------
28 TOTAL RESTRICTED 919,003 919,003
29 (9.70) (9.70)
30 ========= ========= ========= =========
31 TOTAL EDUCATION & GENERAL 4,641,683 2,134,937 4,599,157 2,092,411
32 (69.78) (26.66) (69.78) (26.66)
33 ========= ========= ========= =========
34 II. AUXILIARY SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 23,608 23,608
37 (1.00) (1.00)
38 OTHER PERSONAL SERVICES 9,122 9,122
----- -----
39 TOTAL PERSONAL SERVICE 32,730 32,730
40 (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
2 ========= ========= ========= =========
3 TOTAL AUXILIARY 230,897 230,897
4 (1.00) (1.00)
5 ========= ========= ========= =========
6 III. EMPLOYEE BENEFITS
7 A. STATE EMPLOYER CONTRIBUTIONS 668,982 320,145 668,982 320,145
------- ------- ------- -------
8 TOTAL FRINGE BENEFITS 668,982 320,145 668,982 320,145
9 ========= ========= ========= =========
10 TOTAL EMPLOYEE BENEFITS 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
13
14 TOTAL AUTHORIZED FTE POSITIONS (70.78) (26.66) (70.78) (26.66)
15 ========= ========= ========= =========