General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0050 SECTION 18KF PAGE 0141
U S C - SALKEHATCHIE CAMPUS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 446,675 73,687 446,675 73,687 446,675 73,687
5 (20.21) (3.00) (20.21) (3.00) (20.21) (3.00)
6 UNCLASSIFIED POSITIONS 1,123,897 873,669 1,123,897 873,669 1,123,897 873,669
7 (28.86) (21.24) (28.86) (21.24) (28.86) (21.24)
8 OTHER PERSONAL SERVICES 426,253 234,439 426,253 234,439 426,253 234,439
------- ------- ------- ------- ------- -------
9 TOTAL PERSONAL SERVICE 1,996,825 1,181,795 1,996,825 1,181,795 1,996,825 1,181,795
10 (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
11 OTHER OPERATING EXPENSES 786,690 351,984 786,690 351,984 786,690 351,984
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 117,785 117,785 102,613 102,613 102,613 102,613
------- ------- ------- ------- ------- -------
14 TOTAL SPECIAL ITEMS 117,785 117,785 102,613 102,613 102,613 102,613
------- ------- ------- ------- ------- -------
15 TOTAL UNRESTRICTED 2,901,300 1,651,564 2,886,128 1,636,392 2,886,128 1,636,392
16 (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
17 ========== ========= ======== ========= ========= =========
18 B. RESTRICTED
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 61,089 61,089 61,089
21 (1.95) (1.95) (1.95)
------ ------ ------
22 TOTAL PERSONAL SERVICE 61,089 61,089 61,089
23 (1.95) (1.95) (1.95)
24 OTHER OPERATING EXPENSES 681,190 681,190 681,190
------- ------- -------
25 TOTAL RESTRICTED 742,279 742,279 742,279
26 (1.95) (1.95) (1.95)
27 ========== ========= ======== ========= ========= =========
28 TOTAL EDUCATION & GENERAL 3,643,579 1,651,564 3,628,407 1,636,392 3,628,407 1,636,392
29 (51.02) (24.24) (51.02) (24.24) (51.02) (24.24)
30 ========== ========= ======== ========= ========= =========
31 II. AUXILIARY SERVICES
32 OTHER OPERATING EXPENSES 196,406 196,406 196,406
33 ========== ========= ======== ========= ========= =========
34 TOTAL AUXILIARY 196,406 196,406 196,406
35 ========== ========= ======== ========= ========= =========
36 III. EMPLOYEE BENEFITS
37 A. STATE EMPLOYER CONTRIBUTIONS 474,849 272,692 474,849 272,692 474,849 272,692
------- ------- ------- ------- ------- -------
38 TOTAL FRINGE BENEFITS 474,849 272,692 474,849 272,692 474,849 272,692
39 ========== ========= ======== ========= ========= =========
SEC. 18-0051 SECTION 18KF PAGE 0142
U S C - SALKEHATCHIE CAMPUS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMPLOYEE BENEFITS 474,849 272,692 474,849 272,692 474,849 272,692
2 ========== ========= ======== ========= ========= =========
3 TOTAL U S C - SALKEHATCHIE
4 CAMPUS 4,314,834 1,924,256 4,299,662 1,909,084 4,299,662 1,909,084
5
6 TOTAL AUTHORIZED FTE POSITIONS (51.02) (24.24) (51.02) (24.24) (51.02) (24.24)
7 ========== ========= ======== ========= ========= =========