H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate
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SEC. 20-0013 SECTION 20E PAGE 0065
U S C - LANCASTER CAMPUS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMPLOYEE BENEFITS 2,430,201 314,446 2,462,854 347,099 2,545,854 430,099
2 ================================================================================================
3 U S C - LANCASTER CAMPUS
4
5 TOTAL FUNDS AVAILABLE 19,481,221 1,606,720 19,528,870 1,654,369 19,778,870 1,904,369
6 TOTAL AUTHORIZED FTE POSITIONS (98.53) (26.66) (96.53) (26.66) (96.53) (26.66)
7 ================================================================================================
SEC. 20-0012 SECTION 20E PAGE 0064
U S C - LANCASTER CAMPUS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE 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 1,838,553 72,564 1,839,987 73,998 1,839,987 73,998
5 (52.03) (5.41) (51.03) (5.41) (51.03) (5.41)
6 UNCLASSIFIED POSITIONS 4,517,169 1,171,644 4,578,797 1,233,272 4,745,797 1,400,272
7 (46.50) (21.25) (45.50) (21.25) (45.50) (21.25)
8 OTHER PERSONAL SERVICES 1,411,481 1,411,481 1,411,481
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,767,203 1,244,208 7,830,265 1,307,270 7,997,265 1,474,270
10 (98.53) (26.66) (96.53) (26.66) (96.53) (26.66)
11 OTHER OPERATING EXPENSES 1,631,846 48,066 1,583,780 1,583,780
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 9,399,049 1,292,274 9,414,045 1,307,270 9,581,045 1,474,270
13 (98.53) (26.66) (96.53) (26.66) (96.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 11,376 11,376 11,376
18 UNCLASSIFIED POSITIONS 279,434 279,434 279,434
19 OTHER PERSONAL SERVICES 56,228 56,228 56,228
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 347,038 347,038 347,038
21 OTHER OPERATING EXPENSES 7,289,933 7,289,933 7,289,933
________________________________________________________________________________________________
22 TOTAL RESTRICTED 7,636,971 7,636,971 7,636,971
23 ================================================================================================
24 TOTAL EDUCATION & GENERAL 17,036,020 1,292,274 17,051,016 1,307,270 17,218,016 1,474,270
25 (98.53) (26.66) (96.53) (26.66) (96.53) (26.66)
26 ================================================================================================
27 II. AUXILIARY
28 OTHER OPERATING EXPENSES
29 OTHER OPERATING EXPENSES 15,000 15,000 15,000
30 ================================================================================================
31 TOTAL AUXILIARY 15,000 15,000 15,000
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER
35 CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 2,430,201 314,446 2,462,854 347,099 2,545,854 430,099
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 2,430,201 314,446 2,462,854 347,099 2,545,854 430,099
38 ================================================================================================
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