H360 |
Sec. 20D-1 |
SECTION 20D USC - BEAUFORT CAMPUS |
pg. 54 |
|
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 |
3,958,681 |
225,552 |
4,158,681 |
225,552 |
4,158,681 |
225,552 |
4 |
|
(101.49) |
(28.74) |
(128.49) |
(28.74) |
(128.49) |
(28.74) |
5 |
UNCLASSIFIED POSITIONS |
8,539,596 |
2,822,567 |
9,847,143 |
2,880,114 |
9,847,143 |
2,880,114 |
6 |
|
(106.60) |
(22.75) |
(108.60) |
(22.75) |
(108.60) |
(22.75) |
7 |
OTHER PERSONAL SERVICES |
2,215,027 |
|
2,215,027 |
|
2,215,027 |
|
8 |
OTHER OPERATING EXPENSES |
4,111,119 |
71,934 |
4,664,185 |
|
4,664,185 |
|
9 |
TOTAL A. EDUC & |
18,824,423 |
3,120,053 |
20,885,036 |
3,105,666 |
20,885,036 |
3,105,666 |
10 |
GENERAL-UNRESTRICTED |
(208.09) |
(51.49) |
(237.09) |
(51.49) |
(237.09) |
(51.49) |
11 |
|
|
|
|
|
|
|
12 |
B. EDUC & GENERAL-RESTRICTED |
13 |
CLASSIFIED POSITIONS |
102,532 |
|
102,532 |
|
102,532 |
|
14 |
|
|
|
(2.00) |
|
(2.00) |
|
15 |
UNCLASSIFIED POSITIONS |
271,918 |
|
371,918 |
|
371,918 |
|
16 |
|
(3.75) |
|
(1.75) |
|
(1.75) |
|
17 |
OTHER PERSONAL SERVICES |
77,292 |
|
152,292 |
|
152,292 |
|
18 |
OTHER OPERATING EXPENSES |
8,493,157 |
|
9,243,157 |
|
9,243,157 |
|
19 |
TOTAL B. EDUC & |
8,944,899 |
|
9,869,899 |
|
9,869,899 |
|
20 |
GENERAL-RESTRICTED |
(3.75) |
|
(3.75) |
|
(3.75) |
|
21 |
|
|
|
|
|
|
|
22 |
TOTAL I. EDUCATION & GENERAL |
27,769,322 |
3,120,053 |
30,754,935 |
3,105,666 |
30,754,935 |
3,105,666 |
23 |
|
(211.84) |
(51.49) |
(240.84) |
(51.49) |
(240.84) |
(51.49) |
24 |
|
|
|
|
|
|
|
25 |
II. AUXILIARY SERVICES |
26 |
CLASSIFIED POSITIONS |
- |
|
- |
|
- |
|
27 |
|
(5.00) |
|
(5.00) |
|
(5.00) |
|
28 |
OTHER OPERATING EXPENSES |
30,000 |
|
30,000 |
|
30,000 |
|
29 |
TOTAL II. AUXILIARY SERVICES |
30,000 |
|
30,000 |
|
30,000 |
|
30 |
|
(5.00) |
|
(5.00) |
|
(5.00) |
|
31 |
|
|
|
|
|
|
|
32 |
III. EMPLOYEE BENEFITS |
33 |
EMPLOYER CONTRIBUTIONS |
5,167,663 |
562,006 |
5,682,050 |
576,393 |
5,682,050 |
576,393 |
34 |
TOTAL III. EMPLOYEE BENEFITS |
5,167,663 |
562,006 |
5,682,050 |
576,393 |
5,682,050 |
576,393 |
H360 |
Sec. 20D-2 |
SECTION 20D USC - BEAUFORT CAMPUS |
pg. 55 |
|
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 - BEAUFORT CAMPUS |
32,966,985 |
3,682,059 |
36,466,985 |
3,682,059 |
36,466,985 |
3,682,059 |
3 |
|
(216.84) |
(51.49) |
(245.84) |
(51.49) |
(245.84) |
(51.49) |
nt-weight:bold;color:black;text-align:right;">(245.84) |
(51.49) |
(245.84) |
(51.49) |