| H380 |
Sec. 20F-1 |
SECTION 20F
USC - SALKEHATCHIE CAMPUS |
pg. 57 |
| |
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 |
969,137 |
110,204 |
1,019,137 |
110,204 |
1,019,137 |
110,204 |
| 4 |
|
(34.75) |
(3.00) |
(34.75) |
(3.00) |
(34.75) |
(3.00) |
| 5 |
UNCLASSIFIED POSITIONS |
2,573,873 |
1,187,814 |
2,634,900 |
1,248,841 |
2,634,900 |
1,248,841 |
| 6 |
|
(24.02) |
(21.24) |
(24.02) |
(21.24) |
(24.02) |
(21.24) |
| 7 |
OTHER PERSONAL SERVICES |
721,818 |
|
721,818 |
|
721,818 |
|
| 8 |
OTHER OPERATING EXPENSES |
2,199,383 |
76,283 |
2,073,100 |
|
2,073,100 |
|
| 9 |
SALKEHATCHIE LEADERSHIP |
100,460 |
100,460 |
100,460 |
100,460 |
100,460 |
100,460 |
| 10 |
CENTER |
|
|
|
|
|
|
| 11 |
TOTAL A. EDUC & |
6,564,671 |
1,474,761 |
6,549,415 |
1,459,505 |
6,549,415 |
1,459,505 |
| 12 |
GENERAL-UNRESTRICTED |
(58.77) |
(24.24) |
(58.77) |
(24.24) |
(58.77) |
(24.24) |
| 13 |
|
|
|
|
|
|
|
| 14 |
B. EDUC & GENERAL-RESTRICTED |
| 15 |
CLASSIFIED POSITIONS |
20,779 |
|
20,779 |
|
20,779 |
|
| 16 |
UNCLASSIFIED POSITIONS |
175,265 |
|
175,265 |
|
175,265 |
|
| 17 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
| 18 |
OTHER PERSONAL SERVICES |
112,310 |
|
112,310 |
|
112,310 |
|
| 19 |
OTHER OPERATING EXPENSES |
5,436,801 |
|
5,436,801 |
|
5,436,801 |
|
| 20 |
TOTAL B. EDUC & |
5,745,155 |
|
5,745,155 |
|
5,745,155 |
|
| 21 |
GENERAL-RESTRICTED |
(1.00) |
|
(1.00) |
|
(1.00) |
|
| 22 |
|
|
|
|
|
|
|
| 23 |
TOTAL I. EDUCATION & GENERAL |
12,309,826 |
1,474,761 |
12,294,570 |
1,459,505 |
12,294,570 |
1,459,505 |
| 24 |
|
(59.77) |
(24.24) |
(59.77) |
(24.24) |
(59.77) |
(24.24) |
| 25 |
|
|
|
|
|
|
|
| 26 |
II. AUXILIARY |
| 27 |
CLASSIFIED POSITIONS |
46,437 |
|
46,437 |
|
46,437 |
|
| 28 |
OTHER PERSONAL SERVICES |
|
|
15,000 |
|
15,000 |
|
| 29 |
OTHER OPERATING EXPENSES |
256,756 |
|
241,756 |
|
241,756 |
|
| 30 |
TOTAL II. AUXILIARY |
303,193 |
|
303,193 |
|
303,193 |
|
| 31 |
|
|
|
|
|
|
|
| 32 |
III. EMPLOYEE BENEFITS |
| 33 |
EMPLOYER CONTRIBUTIONS |
1,467,318 |
351,577 |
1,482,574 |
366,833 |
1,482,574 |
366,833 |
| 34 |
TOTAL III. EMPLOYEE BENEFITS |
1,467,318 |
351,577 |
1,482,574 |
366,833 |
1,482,574 |
366,833 |
| H380 |
Sec. 20F-2 |
SECTION 20F
USC - SALKEHATCHIE CAMPUS |
pg. 58 |
| |
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 - SALKEHATCHIE |
14,080,337 |
1,826,338 |
14,080,337 |
1,826,338 |
14,080,337 |
1,826,338 |
| 3 |
CAMPUS |
(59.77) |
(24.24) |
(59.77) |
(24.24) |
(59.77) |
(24.24) |
="font-weight:bold;color:black;text-align:right;">(59.77) |
(24.24) |
(59.77) |
(24.24) |
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