| H370 |
Sec. 20E-1 |
SECTION 20E
USC - LANCASTER CAMPUS |
pg. 56 |
| |
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 |
1,843,069 |
77,080 |
1,843,069 |
77,080 |
1,843,069 |
77,080 |
| 4 |
|
(51.03) |
(5.41) |
(53.03) |
(5.41) |
(53.03) |
(5.41) |
| 5 |
UNCLASSIFIED POSITIONS |
5,058,871 |
1,713,346 |
5,203,407 |
1,857,882 |
5,203,407 |
1,857,882 |
| 6 |
|
(45.50) |
(21.25) |
(45.50) |
(21.25) |
(45.50) |
(21.25) |
| 7 |
OTHER PERSONAL SERVICES |
1,411,481 |
|
1,411,481 |
|
1,411,481 |
|
| 8 |
OTHER OPERATING EXPENSES |
1,764,450 |
180,670 |
1,583,780 |
|
1,583,780 |
|
| 9 |
TOTAL A. EDUC & |
10,077,871 |
1,971,096 |
10,041,737 |
1,934,962 |
10,041,737 |
1,934,962 |
| 10 |
GENERAL-UNRESTRICTED |
(96.53) |
(26.66) |
(98.53) |
(26.66) |
(98.53) |
(26.66) |
| 11 |
|
|
|
|
|
|
|
| 12 |
B. EDUC & GENERAL-RESTRICTED |
| 13 |
CLASSIFIED POSITIONS |
11,376 |
|
11,376 |
|
11,376 |
|
| 14 |
UNCLASSIFIED POSITIONS |
279,434 |
|
284,434 |
|
284,434 |
|
| 15 |
OTHER PERSONAL SERVICES |
56,228 |
|
56,228 |
|
56,228 |
|
| 16 |
OTHER OPERATING EXPENSES |
7,289,933 |
|
7,284,933 |
|
7,284,933 |
|
| 17 |
TOTAL B. EDUC & |
7,636,971 |
|
7,636,971 |
|
7,636,971 |
|
| 18 |
GENERAL-RESTRICTED |
|
|
|
|
|
|
| 19 |
|
|
|
|
|
|
|
| 20 |
TOTAL I. EDUCATION & GENERAL |
17,714,842 |
1,971,096 |
17,678,708 |
1,934,962 |
17,678,708 |
1,934,962 |
| 21 |
|
(96.53) |
(26.66) |
(98.53) |
(26.66) |
(98.53) |
(26.66) |
| 22 |
|
|
|
|
|
|
|
| 23 |
II. AUXILIARY SERVICES |
| 24 |
OTHER OPERATING EXPENSES |
15,000 |
|
15,000 |
|
15,000 |
|
| 25 |
TOTAL II. AUXILIARY SERVICES |
15,000 |
|
15,000 |
|
15,000 |
|
| 26 |
|
|
|
|
|
|
|
| 27 |
III. EMPLOYEE BENEFITS |
| 28 |
EMPLOYER CONTRIBUTIONS |
2,600,729 |
484,974 |
2,636,863 |
521,108 |
2,636,863 |
521,108 |
| 29 |
TOTAL III. EMPLOYEE BENEFITS |
2,600,729 |
484,974 |
2,636,863 |
521,108 |
2,636,863 |
521,108 |
| 30 |
|
|
|
|
|
|
|
| 31 |
TOTAL USC - LANCASTER CAMPUS |
20,330,571 |
2,456,070 |
20,330,571 |
2,456,070 |
20,330,571 |
2,456,070 |
| 32 |
|
(96.53) |
(26.66) |
(98.53) |
(26.66) |
(98.53) |
(26.66) |
td>
| (26.66) |
(98.53) |
(26.66) |
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