| 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) |
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