H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 15E
H37-U S C - LANCASTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,700,745 75,000
(40.28) (5.41)
UNCLASSIFIED POSITIONS 3,767,363 1,200,000
(54.25) (21.25)
OTHER PERSONAL SERVICES 1,195,129
_____________________________
TOTAL PERSONAL SERVICE 6,663,237 1,275,000
(94.53) (26.66)
OTHER OPERATING EXPENSES 3,300,374
_____________________________
TOTAL UNRESTRICTED 9,963,611 1,275,000
(94.53) (26.66)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,625
(.50)
UNCLASSIFIED POSITIONS 304,951
(2.00)
OTHER PERSONAL SERVICES 91,227
_____________________________
TOTAL PERSONAL SERVICE 405,803
(2.50)
OTHER OPERATING EXPENSES 4,876,631
_____________________________
TOTAL RESTRICTED 5,282,434
(2.50)
=============================
TOT EDUCATION & GENERAL 15,246,045 1,275,000
(97.03) (26.66)
=============================
II. AUXILIARY SERVICES
OTHER OPERATING EXPENSES 5,000
=============================
TOTAL AUXILIARY 5,000
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB 1,865,222 253,760
_____________________________
TOTAL FRINGE BENEFITS 1,865,222 253,760
=============================
TOTAL EMPLOYEE BENEFITS 1,865,222 253,760
=============================
U S C - LANCASTER CAMPUS
TOTAL FUNDS AVAILABLE 17,116,267 1,528,760
TOTAL AUTH FTE POSITIONS (97.03) (26.66)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:38 PM