H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 5-0032 SECTION 5KE PAGE 0059
U S C - LANCASTER CAMPUS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL AUXILIARY 367,272 423,271 423,271 423,271
2 (1.00) (1.00) (1.00) (1.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 937,456 486,568 1,093,790 486,568 1,093,790 486,568 1,093,790 486,568
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 937,456 486,568 1,093,790 486,568 1,093,790 486,568 1,093,790 486,568
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 937,456 486,568 1,093,790 486,568 1,093,790 486,568 1,093,790 486,568
11 ================================================================================================
12 U S C - LANCASTER CAMPUS
13
14 TOTAL FUNDS AVAILABLE 9,235,617 2,366,940 10,716,016 2,366,940 10,716,016 2,366,940 10,716,016 2,366,940
15 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) (65.03) (26.66) (65.03) (26.66) (65.03) (26.66)
16 ================================================================================================
SEC. 5-0031 SECTION 5KE PAGE 0058
U S C - LANCASTER CAMPUS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 911,610 139,050 1,078,761 139,050 1,078,761 139,050 1,078,761 139,050
5 (36.28) (5.41) (36.28) (5.41) (36.28) (5.41) (36.28) (5.41)
6 UNCLASSIFIED POSITIONS 1,802,747 1,736,808 1,900,049 1,736,808 1,900,049 1,736,808 1,900,049 1,736,808
7 (23.25) (21.25) (23.25) (21.25) (23.25) (21.25) (23.25) (21.25)
8 OTHER PERSONAL SERVICES 964,812 4,514 1,308,174 4,514 1,308,174 4,514 1,308,174 4,514
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,679,169 1,880,372 4,286,984 1,880,372 4,286,984 1,880,372 4,286,984 1,880,372
10 (59.53) (26.66) (59.53) (26.66) (59.53) (26.66) (59.53) (26.66)
11 OTHER OPERATING EXPENSES 1,769,030 1,927,270 1,927,270 1,927,270
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 5,448,199 1,880,372 6,214,254 1,880,372 6,214,254 1,880,372 6,214,254 1,880,372
13 (59.53) (26.66) (59.53) (26.66) (59.53) (26.66) (59.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 70,000 50,000 50,000 50,000
18 (2.00) (2.00) (2.00) (2.00)
19 UNCLASSIFIED POSITIONS 87,500 87,500 87,500 87,500
20 (2.50) (2.50) (2.50) (2.50)
21 OTHER PERSONAL SERVICES 229,950 232,714 232,714 232,714
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 387,450 370,214 370,214 370,214
23 (4.50) (4.50) (4.50) (4.50)
24 OTHER OPERATING EXPENSES 2,095,240 2,614,487 2,614,487 2,614,487
________________________________________________________________________________________________
25 TOTAL RESTRICTED 2,482,690 2,984,701 2,984,701 2,984,701
26 (4.50) (4.50) (4.50) (4.50)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 7,930,889 1,880,372 9,198,955 1,880,372 9,198,955 1,880,372 9,198,955 1,880,372
29 (64.03) (26.66) (64.03) (26.66) (64.03) (26.66) (64.03) (26.66)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 47,546 54,962 54,962 54,962
34 (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 8,178 8,876 8,876 8,876
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 55,724 63,838 63,838 63,838
37 (1.00) (1.00) (1.00) (1.00)
38 OTHER OPERATING EXPENSES 311,548 359,433 359,433 359,433
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:52 P.M.