H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 1,695,745 70,000
(40.28) (5.41)
UNCLASSIFIED POSITIONS 3,697,363 1,130,000
(54.25) (21.25)
OTHER PERSONAL SERVICES 1,195,129
_____________________________
TOTAL PERSONAL SERVICE 6,588,237 1,200,000
(94.53) (26.66)
OTHER OPERATING EXPENSES 3,300,375
_____________________________
TOTAL UNRESTRICTED 9,888,612 1,200,000
(94.53) (26.66)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,625
UNCLASSIFIED POSITIONS 304,951
(2.50)
OTHER PERSONAL SERVICES 91,227
_____________________________
TOTAL PERSONAL SERVICE 405,803
(2.50)
OTHER OPERATING EXPENSES 5,110,151
_____________________________
TOTAL RESTRICTED 5,515,954
(2.50)
=============================
TOT EDUCATION & GENERAL 15,404,566 1,200,000
(97.03) (26.66)
=============================
II. AUXILIARY SERVICES
OTHER OPERATING EXPENSES 5,000
=============================
TOTAL AUXILIARY 5,000
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,861,822 250,359
_____________________________
TOTAL FRINGE BENEFITS 1,861,822 250,359
=============================
TOTAL EMPLOYEE BENEFITS 1,861,822 250,359
=============================
U S C - LANCASTER CAMPUS
TOTAL FUNDS AVAILABLE 17,271,388 1,450,359
TOTAL AUTH FTE POSITIONS (97.03) (26.66)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM