| H390 |
Sec. 20G-1 |
SECTION 20G
USC - SUMTER CAMPUS |
pg. 59 |
| |
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 |
1,797,967 |
423,484 |
1,797,967 |
423,484 |
1,797,967 |
423,484 |
| 4 |
|
(32.00) |
(12.29) |
(33.00) |
(12.29) |
(33.00) |
(12.29) |
| 5 |
UNCLASSIFIED POSITIONS |
3,717,808 |
1,971,946 |
3,747,786 |
2,001,924 |
3,747,786 |
2,001,924 |
| 6 |
|
(33.10) |
(14.11) |
(34.10) |
(14.11) |
(34.10) |
(14.11) |
| 7 |
OTHER PERSONAL SERVICES |
417,816 |
|
417,816 |
|
417,816 |
|
| 8 |
OTHER OPERATING EXPENSES |
2,202,370 |
37,472 |
2,164,898 |
|
2,164,898 |
|
| 9 |
TOTAL A. EDUC & |
8,135,961 |
2,432,902 |
8,128,467 |
2,425,408 |
8,128,467 |
2,425,408 |
| 10 |
GENERAL-UNRESTRICTED |
(65.10) |
(26.40) |
(67.10) |
(26.40) |
(67.10) |
(26.40) |
| 11 |
|
|
|
|
|
|
|
| 12 |
B. EDUC & GENERAL-RESTRICTED |
| 13 |
CLASSIFIED POSITIONS |
32,881 |
|
32,881 |
|
32,881 |
|
| 14 |
|
(1.46) |
|
(1.46) |
|
(1.46) |
|
| 15 |
UNCLASSIFIED POSITIONS |
579,988 |
|
579,988 |
|
579,988 |
|
| 16 |
|
(1.00) |
|
|
|
|
|
| 17 |
OTHER PERSONAL SERVICES |
272,731 |
|
287,731 |
|
287,731 |
|
| 18 |
OTHER OPERATING EXPENSES |
4,095,653 |
|
4,080,653 |
|
4,080,653 |
|
| 19 |
TOTAL B. EDUC & |
4,981,253 |
|
4,981,253 |
|
4,981,253 |
|
| 20 |
GENERAL-RESTRICTED |
(2.46) |
|
(1.46) |
|
(1.46) |
|
| 21 |
|
|
|
|
|
|
|
| 22 |
TOTAL I. EDUCATION & GENERAL |
13,117,214 |
2,432,902 |
13,109,720 |
2,425,408 |
13,109,720 |
2,425,408 |
| 23 |
|
(67.56) |
(26.40) |
(68.56) |
(26.40) |
(68.56) |
(26.40) |
| 24 |
|
|
|
|
|
|
|
| 25 |
II. AUXILIARY SERVICES |
| 26 |
CLASSIFIED POSITIONS |
67,342 |
|
67,342 |
|
67,342 |
|
| 27 |
|
(3.00) |
|
(4.00) |
|
(4.00) |
|
| 28 |
OTHER PERSONAL SERVICES |
25,416 |
|
40,416 |
|
40,416 |
|
| 29 |
OTHER OPERATING EXPENSES |
427,089 |
|
412,089 |
|
412,089 |
|
| 30 |
TOTAL II. AUXILIARY SERVICES |
519,847 |
|
519,847 |
|
519,847 |
|
| 31 |
|
(3.00) |
|
(4.00) |
|
(4.00) |
|
| 32 |
|
|
|
|
|
|
|
| 33 |
III. EMPLOYEE BENEFITS |
| 34 |
EMPLOYER CONTRIBUTIONS |
2,128,615 |
706,671 |
2,136,109 |
714,165 |
2,136,109 |
714,165 |
| H390 |
Sec. 20G-2 |
SECTION 20G
USC - SUMTER CAMPUS |
pg. 60 |
| |
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 III. EMPLOYEE BENEFITS |
2,128,615 |
706,671 |
2,136,109 |
714,165 |
2,136,109 |
714,165 |
| 2 |
|
|
|
|
|
|
|
| 3 |
TOTAL USC - SUMTER CAMPUS |
15,765,676 |
3,139,573 |
15,765,676 |
3,139,573 |
15,765,676 |
3,139,573 |
| 4 |
|
(70.56) |
(26.40) |
(72.56) |
(26.40) |
(72.56) |
(26.40) |
style="font-weight:bold;color:black;text-align:right;">(72.56) |
(26.40) |
(72.56) |
(26.40) |
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