| 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) |
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