H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 15-0012 SECTION 15E PAGE 0068
U S C - LANCASTER CAMPUS
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 50,000 50,000 50,000 50,000
2 (1.00) (1.00) (1.00) (1.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,342,555 569,573 1,343,524 549,725 1,343,524 549,725 1,344,651 550,852
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,342,555 569,573 1,343,524 549,725 1,343,524 549,725 1,344,651 550,852
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,342,555 569,573 1,343,524 549,725 1,343,524 549,725 1,344,651 550,852
11 ================================================================================================
12 IV. NONRECURRING APPROPRIATIONS
13 REPAIR/RENOVATION 800,000 800,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 800,000 800,000
15 ================================================================================================
16 TOTAL NON-RECURRING 800,000 800,000
17 ================================================================================================
18 U S C - LANCASTER CAMPUS
19 TOTAL RECURRING BASE 14,485,853 2,643,788 14,838,316 2,691,501 14,838,316 2,691,501 14,842,821 2,696,006
20
21 TOTAL FUNDS AVAILABLE 15,285,853 3,443,788 14,838,316 2,691,501 14,838,316 2,691,501 14,842,821 2,696,006
22 TOTAL AUTHORIZED FTE POSITIONS (77.03) (26.66) (77.03) (26.66) (77.03) (26.66) (77.03) (26.66)
23 ================================================================================================
SEC. 15-0011 SECTION 15E PAGE 0067
U S C - LANCASTER CAMPUS
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 1,235,162 153,419 1,238,597 125,904 1,238,597 125,904 1,240,286 127,593
5 (29.28) (5.41) (29.28) (5.41) (29.28) (5.41) (29.28) (5.41)
6 UNCLASSIFIED POSITIONS 2,996,325 1,916,282 3,109,005 2,015,872 3,109,005 2,015,872 3,110,694 2,017,561
7 (44.25) (21.25) (44.25) (21.25) (44.25) (21.25) (44.25) (21.25)
8 OTHER PERSONAL SERVICES 980,490 4,514 1,035,387 1,035,387 1,035,387
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,211,977 2,074,215 5,382,989 2,141,776 5,382,989 2,141,776 5,386,367 2,145,154
10 (73.53) (26.66) (73.53) (26.66) (73.53) (26.66) (73.53) (26.66)
11 OTHER OPERATING EXPENSES 4,132,280 4,132,280 4,132,280 4,132,280
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 9,344,257 2,074,215 9,515,269 2,141,776 9,515,269 2,141,776 9,518,647 2,145,154
13 (73.53) (26.66) (73.53) (26.66) (73.53) (26.66) (73.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 473 15,317 15,317 15,317
18 (.50) (.50) (.50) (.50)
19 UNCLASSIFIED POSITIONS 287,312 287,312 287,312 287,312
20 (2.00) (2.00) (2.00) (2.00)
21 OTHER PERSONAL SERVICES 147,146 126,632 126,632 126,632
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 434,931 429,261 429,261 429,261
23 (2.50) (2.50) (2.50) (2.50)
24 OTHER OPERATING EXPENSES 3,314,110 3,500,262 3,500,262 3,500,262
________________________________________________________________________________________________
25 TOTAL RESTRICTED 3,749,041 3,929,523 3,929,523 3,929,523
26 (2.50) (2.50) (2.50) (2.50)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 13,093,298 2,074,215 13,444,792 2,141,776 13,444,792 2,141,776 13,448,170 2,145,154
29 (76.03) (26.66) (76.03) (26.66) (76.03) (26.66) (76.03) (26.66)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 25,000 25,000 25,000 25,000
34 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 25,000 25,000 25,000 25,000
36 (1.00) (1.00) (1.00) (1.00)
37 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000
38 ================================================================================================
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Tuesday, June 23, 2009 at 11:08 A.M.