H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
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SEC. 5-0037 SECTION 5KE PAGE 0064 U S C - LANCASTER CAMPUS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE 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 1,138,840 148,950 1,230,693 148,950 1,230,693 148,950 5 (36.28) (5.41) (26.28) (5.41) (26.28) (5.41) 6 NEW POSITIONS: 7 BUILDING/GROUNDS SPECIALIST 8 (1.00) (1.00) 9 LIBRARY TECHNICAL ASSISTANT 10 (1.00) (1.00) 11 STUDENT SERVICES PROGRAM 12 13 COORDINATOR 14 (1.00) (1.00) 15 UNCLASSIFIED POSITIONS 2,081,027 1,860,468 2,940,511 1,860,468 2,940,511 1,860,468 16 (23.25) (21.25) (35.25) (21.25) (35.25) (21.25) 17 NEW POSITIONS: 18 ASSISTANT PROFESSOR 19 (9.00) (9.00) 20 OTHER PERSONAL SERVICES 1,498,543 4,514 980,490 4,514 980,490 4,514 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 4,718,410 2,013,932 5,151,694 2,013,932 5,151,694 2,013,932 22 (59.53) (26.66) (73.53) (26.66) (73.53) (26.66) 23 OTHER OPERATING EXPENSES 2,431,316 4,132,280 4,132,280 ________________________________________________________________________________________________ 24 TOTAL UNRESTRICTED 7,149,726 2,013,932 9,283,974 2,013,932 9,283,974 2,013,932 25 (59.53) (26.66) (73.53) (26.66) (73.53) (26.66) 26 ================================================================================================ 27 B. RESTRICTED 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 25,000 473 473 30 (2.00) (.50) (.50) 31 UNCLASSIFIED POSITIONS 87,500 287,312 287,312 32 (2.50) (2.00) (2.00) 33 OTHER PERSONAL SERVICES 266,488 147,146 147,146 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 378,988 434,931 434,931 35 (4.50) (2.50) (2.50) 36 OTHER OPERATING EXPENSES 2,941,985 3,314,110 3,314,110 ________________________________________________________________________________________________ 37 TOTAL RESTRICTED 3,320,973 3,749,041 3,749,041 38 (4.50) (2.50) (2.50) 39 ================================================================================================This web page was last updated on Tuesday, June 23, 2009 at 11:23 A.M.
SEC. 5-0038 SECTION 5KE PAGE 0065 U S C - LANCASTER CAMPUS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EDUCATION & GENERAL 10,470,699 2,013,932 13,033,015 2,013,932 13,033,015 2,013,932 2 (64.03) (26.66) (76.03) (26.66) (76.03) (26.66) 3 ================================================================================================ 4 II. AUXILIARY SERVICES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 54,414 25,000 25,000 7 (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 14,290 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 68,704 25,000 25,000 10 (1.00) (1.00) (1.00) 11 OTHER OPERATING EXPENSES 391,986 25,000 25,000 12 ================================================================================================ 13 TOTAL AUXILIARY 460,690 50,000 50,000 14 (1.00) (1.00) (1.00) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER 18 CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 1,205,733 540,173 1,313,155 540,173 1,313,155 540,173 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 1,205,733 540,173 1,313,155 540,173 1,313,155 540,173 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 1,205,733 540,173 1,313,155 540,173 1,313,155 540,173 23 ================================================================================================ 24 IV. NONRECURRING APPROPRIATIONS 25 MRR PARITY 650,000 650,000 26 REPAIR/RENOVATION 200,000 200,000 27 REPAVING 100,000 100,000 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 950,000 950,000 29 ================================================================================================ 30 TOTAL NON-RECURRING 950,000 950,000 31 ================================================================================================ 32 U S C - LANCASTER CAMPUS 33 TOTAL RECURRING BASE 12,137,122 2,554,105 14,396,170 2,554,105 14,396,170 2,554,105 34 35 TOTAL FUNDS AVAILABLE 13,087,122 3,504,105 14,396,170 2,554,105 14,396,170 2,554,105 36 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) (77.03) (26.66) (77.03) (26.66) 37 ================================================================================================