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) |