H340 |
Sec. 20C-1 |
SECTION 20C USC - UPSTATE |
pg. 52 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. EDUCATION & GENERAL |
2 |
A. EDUC & GENERAL-UNRESTRICTED |
3 |
CLASSIFIED POSITIONS |
9,447,307 |
1,298,799 |
10,697,307 |
1,298,799 |
10,697,307 |
1,298,799 |
4 |
|
(252.72) |
(53.81) |
(252.72) |
(53.81) |
(252.72) |
(53.81) |
5 |
UNCLASSIFIED POSITIONS |
22,945,793 |
7,433,064 |
23,589,660 |
7,576,931 |
23,589,660 |
7,576,931 |
6 |
|
(247.21) |
(131.01) |
(249.21) |
(131.01) |
(249.21) |
(131.01) |
7 |
OTHER PERSONAL SERVICES |
2,528,044 |
|
2,528,044 |
|
2,528,044 |
|
8 |
OTHER OPERATING EXPENSES |
16,034,228 |
179,834 |
14,104,394 |
|
14,104,394 |
|
9 |
TOTAL A. EDUC & |
50,955,372 |
8,911,697 |
50,919,405 |
8,875,730 |
50,919,405 |
8,875,730 |
10 |
GENERAL-UNRESTRICTED |
(499.93) |
(184.82) |
(501.93) |
(184.82) |
(501.93) |
(184.82) |
11 |
|
|
|
|
|
|
|
12 |
B. EDUC & GENERAL-RESTRICTED |
13 |
CLASSIFIED POSITIONS |
69,092 |
|
94,092 |
|
94,092 |
|
14 |
|
(2.54) |
|
(0.54) |
|
(0.54) |
|
15 |
UNCLASSIFIED POSITIONS |
507,063 |
|
507,063 |
|
507,063 |
|
16 |
|
(1.53) |
|
(1.53) |
|
(1.53) |
|
17 |
OTHER PERSONAL SERVICES |
395,290 |
|
395,290 |
|
395,290 |
|
18 |
OTHER OPERATING EXPENSES |
24,943,866 |
|
24,918,866 |
|
24,918,866 |
|
19 |
TOTAL B. EDUC & |
25,915,311 |
|
25,915,311 |
|
25,915,311 |
|
20 |
GENERAL-RESTRICTED |
(4.07) |
|
(2.07) |
|
(2.07) |
|
21 |
|
|
|
|
|
|
|
22 |
TOTAL I. EDUCATION & GENERAL |
76,870,683 |
8,911,697 |
76,834,716 |
8,875,730 |
76,834,716 |
8,875,730 |
23 |
|
(504.00) |
(184.82) |
(504.00) |
(184.82) |
(504.00) |
(184.82) |
24 |
|
|
|
|
|
|
|
25 |
II. AUXILIARY SERVICES |
26 |
CLASSIFIED POSITIONS |
468,257 |
|
468,257 |
|
468,257 |
|
27 |
|
(12.00) |
|
(12.00) |
|
(12.00) |
|
28 |
OTHER PERSONAL SERVICES |
354,480 |
|
354,480 |
|
354,480 |
|
29 |
OTHER OPERATING EXPENSES |
3,430,750 |
|
3,430,750 |
|
3,430,750 |
|
30 |
TOTAL II. AUXILIARY SERVICES |
4,253,487 |
|
4,253,487 |
|
4,253,487 |
|
31 |
|
(12.00) |
|
(12.00) |
|
(12.00) |
|
32 |
|
|
|
|
|
|
|
33 |
III. EMPLOYEE BENEFITS |
34 |
EMPLOYER CONTRIBUTIONS |
13,435,507 |
2,521,000 |
13,471,474 |
2,556,967 |
13,471,474 |
2,556,967 |
H340 |
Sec. 20C-2 |
SECTION 20C USC - UPSTATE |
pg. 53 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
TOTAL III. EMPLOYEE BENEFITS |
13,435,507 |
2,521,000 |
13,471,474 |
2,556,967 |
13,471,474 |
2,556,967 |
2 |
|
|
|
|
|
|
|
3 |
TOTAL USC - UPSTATE |
94,559,677 |
11,432,697 |
94,559,677 |
11,432,697 |
94,559,677 |
11,432,697 |
4 |
|
(516.00) |
(184.82) |
(516.00) |
(184.82) |
(516.00) |
(184.82) |
le="font-weight:bold;color:black;text-align:right;">(516.00) |
(184.82) |
(516.00) |
(184.82) |