H400 |
Sec. 20H-1 |
SECTION 20H USC - UNION CAMPUS |
pg. 61 |
|
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 |
616,300 |
91,533 |
786,300 |
91,533 |
786,300 |
91,533 |
4 |
|
(25.76) |
(6.54) |
(26.76) |
(6.54) |
(26.76) |
(6.54) |
5 |
UNCLASSIFIED POSITIONS |
1,289,313 |
568,556 |
1,346,432 |
600,675 |
1,346,432 |
600,675 |
6 |
|
(11.06) |
(11.06) |
(11.06) |
(11.06) |
(11.06) |
(11.06) |
7 |
OTHER PERSONAL SERVICES |
215,000 |
|
280,000 |
|
280,000 |
|
8 |
OTHER OPERATING EXPENSES |
688,285 |
40,149 |
648,136 |
|
648,136 |
|
9 |
TOTAL A. EDUC & |
2,808,898 |
700,238 |
3,060,868 |
692,208 |
3,060,868 |
692,208 |
10 |
GENERAL-UNRESTRICTED |
(36.82) |
(17.60) |
(37.82) |
(17.60) |
(37.82) |
(17.60) |
11 |
|
|
|
|
|
|
|
12 |
B. EDUC & GENERAL-RESTRICTED |
13 |
CLASSIFIED POSITIONS |
11,416 |
|
1,416 |
|
1,416 |
|
14 |
UNCLASSIFIED POSITIONS |
134,456 |
|
134,456 |
|
134,456 |
|
15 |
OTHER PERSONAL SERVICES |
40,220 |
|
40,220 |
|
40,220 |
|
16 |
OTHER OPERATING EXPENSES |
2,818,820 |
|
2,568,820 |
|
2,568,820 |
|
17 |
TOTAL B. EDUC & |
3,004,912 |
|
2,744,912 |
|
2,744,912 |
|
18 |
GENERAL-RESTRICTED |
|
|
|
|
|
|
19 |
|
|
|
|
|
|
|
20 |
TOTAL I. EDUCATION & GENERAL |
5,813,810 |
700,238 |
5,805,780 |
692,208 |
5,805,780 |
692,208 |
21 |
|
(36.82) |
(17.60) |
(37.82) |
(17.60) |
(37.82) |
(17.60) |
22 |
|
|
|
|
|
|
|
23 |
II. AUXILIARY SERVICES |
24 |
CLASSIFIED POSITIONS |
41,472 |
|
41,472 |
|
41,472 |
|
25 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
26 |
OTHER PERSONAL SERVICES |
10,667 |
|
10,667 |
|
10,667 |
|
27 |
OTHER OPERATING EXPENSES |
210,000 |
|
210,000 |
|
210,000 |
|
28 |
TOTAL II. AUXILIARY SERVICES |
262,139 |
|
262,139 |
|
262,139 |
|
29 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
30 |
|
|
|
|
|
|
|
31 |
III. EMPLOYEE BENEFITS |
32 |
EMPLOYER CONTRIBUTIONS |
894,559 |
180,957 |
902,589 |
188,987 |
902,589 |
188,987 |
33 |
TOTAL III. EMPLOYEE BENEFITS |
894,559 |
180,957 |
902,589 |
188,987 |
902,589 |
188,987 |
34 |
|
|
|
|
|
|
|
H400 |
Sec. 20H-2 |
SECTION 20H USC - UNION CAMPUS |
pg. 62 |
|
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 USC - UNION CAMPUS |
6,970,508 |
881,195 |
6,970,508 |
881,195 |
6,970,508 |
881,195 |
2 |
|
(37.82) |
(17.60) |
(38.82) |
(17.60) |
(38.82) |
(17.60) |
eight:bold;color:black;text-align:right;">(38.82) |
(17.60) |
(38.82) |
(17.60) |