H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means 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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL AUXILIARY 50,000 50,000
2 (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
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,342,555 569,573 1,343,524 549,725
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,342,555 569,573 1,343,524 549,725
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
20
21 TOTAL FUNDS AVAILABLE 15,285,853 3,443,788 14,838,316 2,691,501
22 TOTAL AUTHORIZED FTE POSITIONS (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
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 1,235,162 153,419 1,238,597 125,904
5 (29.28) (5.41) (29.28) (5.41)
6 UNCLASSIFIED POSITIONS 2,996,325 1,916,282 3,109,005 2,015,872
7 (44.25) (21.25) (44.25) (21.25)
8 OTHER PERSONAL SERVICES 980,490 4,514 1,035,387
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,211,977 2,074,215 5,382,989 2,141,776
10 (73.53) (26.66) (73.53) (26.66)
11 OTHER OPERATING EXPENSES 4,132,280 4,132,280
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 9,344,257 2,074,215 9,515,269 2,141,776
13 (73.53) (26.66) (73.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 473 15,317
18 (.50) (.50)
19 UNCLASSIFIED POSITIONS 287,312 287,312
20 (2.00) (2.00)
21 OTHER PERSONAL SERVICES 147,146 126,632
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 434,931 429,261
23 (2.50) (2.50)
24 OTHER OPERATING EXPENSES 3,314,110 3,500,262
________________________________________________________________________________________________
25 TOTAL RESTRICTED 3,749,041 3,929,523
26 (2.50) (2.50)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 13,093,298 2,074,215 13,444,792 2,141,776
29 (76.03) (26.66) (76.03) (26.66)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 25,000 25,000
34 (1.00) (1.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 25,000 25,000
36 (1.00) (1.00)
37 OTHER OPERATING EXPENSES 25,000 25,000
38 ================================================================================================
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Tuesday, June 23, 2009 at 11:11 A.M.