| H290 |
Sec. 20B-1 |
SECTION 20B
USC - AIKEN CAMPUS |
pg. 50 |
| |
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. EDUCATION & GENERAL-UNRESTRICTED |
| 3 |
CLASSIFIED POSITIONS |
5,659,543 |
654,543 |
5,659,543 |
654,543 |
5,659,543 |
654,543 |
| 4 |
|
(184.80) |
(49.06) |
(184.80) |
(49.06) |
(184.80) |
(49.06) |
| 5 |
UNCLASSIFIED POSITIONS |
13,923,524 |
5,648,524 |
15,530,588 |
5,755,588 |
15,530,588 |
5,755,588 |
| 6 |
|
(164.42) |
(106.82) |
(166.42) |
(106.82) |
(166.42) |
(106.82) |
| 7 |
OTHER PERSONAL SERVICES |
1,300,000 |
|
1,600,000 |
|
1,600,000 |
|
| 8 |
OTHER OPERATING EXPENSES |
7,662,569 |
133,830 |
5,728,739 |
|
5,728,739 |
|
| 9 |
TOTAL A. EDUCATION & |
28,545,636 |
6,436,897 |
28,518,870 |
6,410,131 |
28,518,870 |
6,410,131 |
| 10 |
GENERAL-UNRESTRICTED |
(349.22) |
(155.88) |
(351.22) |
(155.88) |
(351.22) |
(155.88) |
| 11 |
|
|
|
|
|
|
|
| 12 |
B. EDUC & GENERAL-RESTRICTED |
| 13 |
CLASSIFIED POSITIONS |
64,471 |
|
89,471 |
|
89,471 |
|
| 14 |
|
(5.44) |
|
(5.44) |
|
(5.44) |
|
| 15 |
UNCLASSIFIED POSITIONS |
587,302 |
|
587,302 |
|
587,302 |
|
| 16 |
|
(8.85) |
|
(6.85) |
|
(6.85) |
|
| 17 |
OTHER PERSONAL SERVICES |
371,877 |
|
550,270 |
|
550,270 |
|
| 18 |
OTHER OPERATING EXPENSES |
17,580,364 |
|
18,680,364 |
|
18,680,364 |
|
| 19 |
TOTAL B. EDUC & |
18,604,014 |
|
19,907,407 |
|
19,907,407 |
|
| 20 |
GENERAL-RESTRICTED |
(14.29) |
|
(12.29) |
|
(12.29) |
|
| 21 |
|
|
|
|
|
|
|
| 22 |
TOTAL I. EDUCATION & GENERAL |
47,149,650 |
6,436,897 |
48,426,277 |
6,410,131 |
48,426,277 |
6,410,131 |
| 23 |
|
(363.51) |
(155.88) |
(363.51) |
(155.88) |
(363.51) |
(155.88) |
| 24 |
|
|
|
|
|
|
|
| 25 |
II. AUXILIARY SERVICES |
| 26 |
CLASSIFIED POSITIONS |
524,713 |
|
524,713 |
|
524,713 |
|
| 27 |
|
(13.75) |
|
(13.75) |
|
(13.75) |
|
| 28 |
UNCLASSIFIED POSITIONS |
|
|
20,000 |
|
20,000 |
|
| 29 |
OTHER PERSONAL SERVICES |
200,000 |
|
180,000 |
|
180,000 |
|
| 30 |
OTHER OPERATING EXPENSES |
3,002,789 |
|
3,002,789 |
|
3,002,789 |
|
| 31 |
TOTAL II. AUXILIARY SERVICES |
3,727,502 |
|
3,727,502 |
|
3,727,502 |
|
| 32 |
|
(13.75) |
|
(13.75) |
|
(13.75) |
|
| 33 |
|
|
|
|
|
|
|
| 34 |
III. EMPLOYEE BENEFITS |
| H290 |
Sec. 20B-2 |
SECTION 20B
USC - AIKEN CAMPUS |
pg. 51 |
| |
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 |
EMPLOYER CONTRIBUTIONS |
8,054,236 |
1,840,522 |
8,081,002 |
1,867,288 |
8,081,002 |
1,867,288 |
| 2 |
TOTAL III. EMPLOYEE BENEFITS |
8,054,236 |
1,840,522 |
8,081,002 |
1,867,288 |
8,081,002 |
1,867,288 |
| 3 |
|
|
|
|
|
|
|
| 4 |
TOTAL USC - AIKEN CAMPUS |
58,931,388 |
8,277,419 |
60,234,781 |
8,277,419 |
60,234,781 |
8,277,419 |
| 5 |
|
(377.26) |
(155.88) |
(377.26) |
(155.88) |
(377.26) |
(155.88) |
| (377.26) |
(155.88) |
(377.26) |
(155.88) |
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