H380 |
Sec. 20F-1 |
SECTION 20F USC - SALKEHATCHIE CAMPUS |
pg. 57 |
|
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 |
969,137 |
110,204 |
1,019,137 |
110,204 |
1,019,137 |
110,204 |
4 |
|
(34.75) |
(3.00) |
(34.75) |
(3.00) |
(34.75) |
(3.00) |
5 |
UNCLASSIFIED POSITIONS |
2,573,873 |
1,187,814 |
2,634,900 |
1,248,841 |
2,634,900 |
1,248,841 |
6 |
|
(24.02) |
(21.24) |
(24.02) |
(21.24) |
(24.02) |
(21.24) |
7 |
OTHER PERSONAL SERVICES |
721,818 |
|
721,818 |
|
721,818 |
|
8 |
OTHER OPERATING EXPENSES |
2,199,383 |
76,283 |
2,073,100 |
|
2,073,100 |
|
9 |
SALKEHATCHIE LEADERSHIP |
100,460 |
100,460 |
100,460 |
100,460 |
100,460 |
100,460 |
10 |
CENTER |
|
|
|
|
|
|
11 |
TOTAL A. EDUC & |
6,564,671 |
1,474,761 |
6,549,415 |
1,459,505 |
6,549,415 |
1,459,505 |
12 |
GENERAL-UNRESTRICTED |
(58.77) |
(24.24) |
(58.77) |
(24.24) |
(58.77) |
(24.24) |
13 |
|
|
|
|
|
|
|
14 |
B. EDUC & GENERAL-RESTRICTED |
15 |
CLASSIFIED POSITIONS |
20,779 |
|
20,779 |
|
20,779 |
|
16 |
UNCLASSIFIED POSITIONS |
175,265 |
|
175,265 |
|
175,265 |
|
17 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
18 |
OTHER PERSONAL SERVICES |
112,310 |
|
112,310 |
|
112,310 |
|
19 |
OTHER OPERATING EXPENSES |
5,436,801 |
|
5,436,801 |
|
5,436,801 |
|
20 |
TOTAL B. EDUC & |
5,745,155 |
|
5,745,155 |
|
5,745,155 |
|
21 |
GENERAL-RESTRICTED |
(1.00) |
|
(1.00) |
|
(1.00) |
|
22 |
|
|
|
|
|
|
|
23 |
TOTAL I. EDUCATION & GENERAL |
12,309,826 |
1,474,761 |
12,294,570 |
1,459,505 |
12,294,570 |
1,459,505 |
24 |
|
(59.77) |
(24.24) |
(59.77) |
(24.24) |
(59.77) |
(24.24) |
25 |
|
|
|
|
|
|
|
26 |
II. AUXILIARY |
27 |
CLASSIFIED POSITIONS |
46,437 |
|
46,437 |
|
46,437 |
|
28 |
OTHER PERSONAL SERVICES |
|
|
15,000 |
|
15,000 |
|
29 |
OTHER OPERATING EXPENSES |
256,756 |
|
241,756 |
|
241,756 |
|
30 |
TOTAL II. AUXILIARY |
303,193 |
|
303,193 |
|
303,193 |
|
31 |
|
|
|
|
|
|
|
32 |
III. EMPLOYEE BENEFITS |
33 |
EMPLOYER CONTRIBUTIONS |
1,467,318 |
351,577 |
1,482,574 |
366,833 |
1,482,574 |
366,833 |
34 |
TOTAL III. EMPLOYEE BENEFITS |
1,467,318 |
351,577 |
1,482,574 |
366,833 |
1,482,574 |
366,833 |
H380 |
Sec. 20F-2 |
SECTION 20F USC - SALKEHATCHIE CAMPUS |
pg. 58 |
|
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 |
|
|
|
|
|
|
|
2 |
TOTAL USC - SALKEHATCHIE |
14,080,337 |
1,826,338 |
14,080,337 |
1,826,338 |
14,080,337 |
1,826,338 |
3 |
CAMPUS |
(59.77) |
(24.24) |
(59.77) |
(24.24) |
(59.77) |
(24.24) |
="font-weight:bold;color:black;text-align:right;">(59.77) |
(24.24) |
(59.77) |
(24.24) |