General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 5KE U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 627,493 217,161
(29.20) (7.66)
UNCLASSIFIED POSITIONS 1,638,783 1,094,061
(30.88) (19.00)
OTHER PERSONAL SERVICES 568,270 340,962
_______________________________
TOTAL PERSONAL SERVICE 2,834,546 1,652,184
(60.08) (26.66)
OTHER OPERATING EXPENSES 1,007,100 564,248
_______________________________
TOTAL UNRESTRICTED 3,841,646 2,216,432
(60.08) (26.66)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 111,389
(5.00)
UNCLASSIFIED POSITIONS 106,646
(4.70)
OTHER PERSONAL SERVICE 285,297
_______________________________
TOTAL PERSONAL SERVICE 503,332
(9.70)
OTHER OPERATING EXPENSES 761,707
_______________________________
TOTAL RESTRICTED 1,265,039
(9.70)
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TOTAL EDUCATION & GENERAL 5,106,685 2,216,432
(69.78) (26.66)
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II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 28,608
(1.00)
OTHER PERSONAL SERVICES 8,552
_______________________________
TOTAL PERSONAL SERVICE 37,160
(1.00)
OTHER OPERATING EXPENSES 210,387
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TOTAL AUXILIARY 247,547
(1.00)
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III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 679,378 330,541
_______________________________
TOTAL FRINGE BENEFITS 679,378 330,541
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TOTAL EMPLOYEE BENEFITS 679,378 330,541
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V. NON-RECURRING ITEMS
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TOTAL NON-RECURRING
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TOTAL U S C - LANCASTER CAMPUS 6,033,610 2,546,973
TOTAL AUTHORIZED FTE POSITIONS (70.78) (26.66)
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