H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 20-0012 SECTION 20E PAGE 0067
U S C - LANCASTER CAMPUS
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 EMPLOYEE BENEFITS 2,230,201 314,446 2,430,201 314,446 2,430,201 314,446 2,430,201 314,446
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATIONS
4 SUPPLEMENTAL - DEFERRED
5 MAINTENANCE 400,000 400,000
6 SUPPLEMENTAL - PARITY FUNDING 148,400 148,400
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 548,400 548,400
8 ================================================================================================
9 TOTAL NON-RECURRING 548,400 548,400
10 ================================================================================================
11 U S C - LANCASTER CAMPUS
12 TOTAL RECURRING BASE 19,433,155 1,558,654 19,433,155 1,558,654 19,433,155 1,558,654 19,481,221 1,606,720
13
14 TOTAL FUNDS AVAILABLE 19,981,555 2,107,054 19,433,155 1,558,654 19,433,155 1,558,654 19,481,221 1,606,720
15 TOTAL AUTHORIZED FTE POSITIONS (97.03) (26.66) (98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
16 ================================================================================================
SEC. 20-0011 SECTION 20E PAGE 0066
U S C - LANCASTER CAMPUS
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 1,838,553 72,564 1,838,553 72,564 1,838,553 72,564 1,838,553 72,564
5 (50.28) (5.41) (52.03) (5.41) (52.03) (5.41) (52.03) (5.41)
6 UNCLASSIFIED POSITIONS 4,517,169 1,171,644 4,517,169 1,171,644 4,517,169 1,171,644 4,517,169 1,171,644
7 (46.75) (21.25) (46.50) (21.25) (46.50) (21.25) (46.50) (21.25)
8 OTHER PERSONAL SERVICES 1,411,481 1,411,481 1,411,481 1,411,481
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,767,203 1,244,208 7,767,203 1,244,208 7,767,203 1,244,208 7,767,203 1,244,208
10 (97.03) (26.66) (98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
11 OTHER OPERATING EXPENSES 2,288,780 1,583,780 1,583,780 1,631,846 48,066
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 10,055,983 1,244,208 9,350,983 1,244,208 9,350,983 1,244,208 9,399,049 1,292,274
13 (97.03) (26.66) (98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 11,376 11,376 11,376 11,376
18 UNCLASSIFIED POSITIONS 279,434 279,434 279,434 279,434
19 OTHER PERSONAL SERVICES 56,228 56,228 56,228 56,228
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 347,038 347,038 347,038 347,038
21 OTHER OPERATING EXPENSES 6,789,933 7,289,933 7,289,933 7,289,933
________________________________________________________________________________________________
22 TOTAL RESTRICTED 7,136,971 7,636,971 7,636,971 7,636,971
23 ================================================================================================
24 TOTAL EDUCATION & GENERAL 17,192,954 1,244,208 16,987,954 1,244,208 16,987,954 1,244,208 17,036,020 1,292,274
25 (97.03) (26.66) (98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
26 ================================================================================================
27 II. AUXILIARY
28 OTHER OPERATING EXPENSES
29 OTHER OPERATING EXPENSES 10,000 15,000 15,000 15,000
30 ================================================================================================
31 TOTAL AUXILIARY 10,000 15,000 15,000 15,000
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER
35 CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 2,230,201 314,446 2,430,201 314,446 2,430,201 314,446 2,430,201 314,446
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 2,230,201 314,446 2,430,201 314,446 2,430,201 314,446 2,430,201 314,446
38 ================================================================================================
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