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Part 1A SECTION 20C - H340 - USC - UPSTATE
2018-2019 As passed by the House


H340 Sec. 20C-1 SECTION 20C
USC - UPSTATE		 pg. 52
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext 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 9,447,307 1,298,799 10,697,307 1,298,799 10,697,307 1,298,799
4    (252.72) (53.81) (252.72) (53.81) (252.72) (53.81)
5 UNCLASSIFIED POSITIONS 22,945,793 7,433,064 23,589,660 7,576,931 23,589,660 7,576,931
6    (247.21) (131.01) (249.21) (131.01) (249.21) (131.01)
7 OTHER PERSONAL SERVICES 2,528,044   2,528,044   2,528,044  
8 OTHER OPERATING EXPENSES 16,034,228 179,834 14,104,394   14,104,394  
9 TOTAL A. EDUC & 50,955,372 8,911,697 50,919,405 8,875,730 50,919,405 8,875,730
10 GENERAL-UNRESTRICTED (499.93) (184.82) (501.93) (184.82) (501.93) (184.82)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 69,092   94,092   94,092  
14    (2.54)   (0.54)   (0.54)  
15 UNCLASSIFIED POSITIONS 507,063   507,063   507,063  
16    (1.53)   (1.53)   (1.53)  
17 OTHER PERSONAL SERVICES 395,290   395,290   395,290  
18 OTHER OPERATING EXPENSES 24,943,866   24,918,866   24,918,866  
19 TOTAL B. EDUC & 25,915,311 25,915,311 25,915,311
20 GENERAL-RESTRICTED (4.07) (2.07) (2.07)
21              
22 TOTAL I. EDUCATION & GENERAL 76,870,683 8,911,697 76,834,716 8,875,730 76,834,716 8,875,730
23 (504.00) (184.82) (504.00) (184.82) (504.00) (184.82)
24              
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS 468,257   468,257   468,257  
27    (12.00)   (12.00)   (12.00)  
28 OTHER PERSONAL SERVICES 354,480   354,480   354,480  
29 OTHER OPERATING EXPENSES 3,430,750   3,430,750   3,430,750  
30 TOTAL II. AUXILIARY SERVICES 4,253,487 4,253,487 4,253,487
31 (12.00) (12.00) (12.00)
32              
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 13,435,507 2,521,000 13,471,474 2,556,967 13,471,474 2,556,967
H340 Sec. 20C-2 SECTION 20C
USC - UPSTATE		 pg. 53
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS 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 13,435,507 2,521,000 13,471,474 2,556,967 13,471,474 2,556,967
2              
3 TOTAL USC - UPSTATE 94,559,677 11,432,697 94,559,677 11,432,697 94,559,677 11,432,697
4 (516.00) (184.82) (516.00) (184.82) (516.00) (184.82)
le="font-weight:bold;color:black;text-align:right;">(516.00)		 (184.82) (516.00) (184.82)


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