H370 |
Sec. 20E-1 |
SECTION 20E USC - LANCASTER CAMPUS |
pg. 56 |
|
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 |
1,843,069 |
77,080 |
1,843,069 |
77,080 |
1,843,069 |
77,080 |
4 |
|
(51.03) |
(5.41) |
(53.03) |
(5.41) |
(53.03) |
(5.41) |
5 |
UNCLASSIFIED POSITIONS |
5,058,871 |
1,713,346 |
5,203,407 |
1,857,882 |
5,203,407 |
1,857,882 |
6 |
|
(45.50) |
(21.25) |
(45.50) |
(21.25) |
(45.50) |
(21.25) |
7 |
OTHER PERSONAL SERVICES |
1,411,481 |
|
1,411,481 |
|
1,411,481 |
|
8 |
OTHER OPERATING EXPENSES |
1,764,450 |
180,670 |
1,583,780 |
|
1,583,780 |
|
9 |
TOTAL A. EDUC & |
10,077,871 |
1,971,096 |
10,041,737 |
1,934,962 |
10,041,737 |
1,934,962 |
10 |
GENERAL-UNRESTRICTED |
(96.53) |
(26.66) |
(98.53) |
(26.66) |
(98.53) |
(26.66) |
11 |
|
|
|
|
|
|
|
12 |
B. EDUC & GENERAL-RESTRICTED |
13 |
CLASSIFIED POSITIONS |
11,376 |
|
11,376 |
|
11,376 |
|
14 |
UNCLASSIFIED POSITIONS |
279,434 |
|
284,434 |
|
284,434 |
|
15 |
OTHER PERSONAL SERVICES |
56,228 |
|
56,228 |
|
56,228 |
|
16 |
OTHER OPERATING EXPENSES |
7,289,933 |
|
7,284,933 |
|
7,284,933 |
|
17 |
TOTAL B. EDUC & |
7,636,971 |
|
7,636,971 |
|
7,636,971 |
|
18 |
GENERAL-RESTRICTED |
|
|
|
|
|
|
19 |
|
|
|
|
|
|
|
20 |
TOTAL I. EDUCATION & GENERAL |
17,714,842 |
1,971,096 |
17,678,708 |
1,934,962 |
17,678,708 |
1,934,962 |
21 |
|
(96.53) |
(26.66) |
(98.53) |
(26.66) |
(98.53) |
(26.66) |
22 |
|
|
|
|
|
|
|
23 |
II. AUXILIARY SERVICES |
24 |
OTHER OPERATING EXPENSES |
15,000 |
|
15,000 |
|
15,000 |
|
25 |
TOTAL II. AUXILIARY SERVICES |
15,000 |
|
15,000 |
|
15,000 |
|
26 |
|
|
|
|
|
|
|
27 |
III. EMPLOYEE BENEFITS |
28 |
EMPLOYER CONTRIBUTIONS |
2,600,729 |
484,974 |
2,636,863 |
521,108 |
2,636,863 |
521,108 |
29 |
TOTAL III. EMPLOYEE BENEFITS |
2,600,729 |
484,974 |
2,636,863 |
521,108 |
2,636,863 |
521,108 |
30 |
|
|
|
|
|
|
|
31 |
TOTAL USC - LANCASTER CAMPUS |
20,330,571 |
2,456,070 |
20,330,571 |
2,456,070 |
20,330,571 |
2,456,070 |
32 |
|
(96.53) |
(26.66) |
(98.53) |
(26.66) |
(98.53) |
(26.66) |
td>
| (26.66) |
(98.53) |
(26.66) |