South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0052                                              SECTION  18KF                                         PAGE 0139
                                                        U S C - SALKEHATCHIE CAMPUS
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS              460,684      87,696     461,305      88,317     461,305      88,317     461,305      88,317
   5                                      (20.21)      (3.00)     (20.21)      (3.00)     (20.21)      (3.00)     (20.21)      (3.00)
   6    UNCLASSIFIED POSITIONS          1,289,989   1,039,761   1,297,352   1,047,124   1,297,352   1,047,124   1,297,352   1,047,124
   7                                      (28.86)     (21.24)     (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     426,253     234,439
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,176,926   1,361,896   2,184,910   1,369,880   2,184,910   1,369,880   2,184,910   1,369,880
  10                                      (49.07)     (24.24)     (49.07)     (24.24)     (49.07)     (24.24)     (49.07)     (24.24)
  11   OTHER OPERATING EXPENSES           786,690     351,984     762,413     327,707     762,413     327,707     762,413     327,707
  12   SPECIAL ITEMS
  13    FORMULA ADJUSTMENT                                         92,721      92,721      38,962      38,962      43,211      43,211
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                                         92,721      92,721      38,962      38,962      43,211      43,211
                                     ________________________________________________________________________________________________
  15  TOTAL UNRESTRICTED                2,963,616   1,713,880   3,040,044   1,790,308   2,986,285   1,736,549   2,990,534   1,740,798
  16                                      (49.07)     (24.24)     (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                  61,089
  21                                       (1.95)                  (1.95)                  (1.95)                  (1.95)
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE              61,089                  61,089                  61,089                  61,089
  23                                       (1.95)                  (1.95)                  (1.95)                  (1.95)
  24   OTHER OPERATING EXPENSES           681,190                 592,645                 592,645                 592,645
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                    742,279                 653,734                 653,734                 653,734
  26                                       (1.95)                  (1.95)                  (1.95)                  (1.95)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          3,705,895   1,713,880   3,693,778   1,790,308   3,640,019   1,736,549   3,644,268   1,740,798
  29                                      (51.02)     (24.24)     (51.02)     (24.24)     (51.02)     (24.24)     (51.02)     (24.24)
  30                                 ================================================================================================
  31 II. AUXILIARY SERVICES
  32  OTHER OPERATING EXPENSES
  33   OTHER OPERATING EXPENSES           196,406                 196,406                 196,406                 196,406
  34                                 ================================================================================================
  35 TOTAL AUXILIARY                      196,406                 196,406                 196,406                 196,406
  36                                 ================================================================================================
  37 III. EMPLOYEE BENEFITS
  38  A. STATE EMPLOYER CONTRIBUTIONS     479,110     276,953     480,774     278,617     480,774     278,617     480,774     278,617
                                     ________________________________________________________________________________________________
  39 TOTAL FRINGE BENEFITS                479,110     276,953     480,774     278,617     480,774     278,617     480,774     278,617


SEC. 18-0053 SECTION 18KF PAGE 0140 U S C - SALKEHATCHIE CAMPUS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 479,110 276,953 480,774 278,617 480,774 278,617 480,774 278,617 3 ================================================================================================ 4 IV. NON-RECURRING 5 FORMULA ADJUSTMENT 70,652 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 70,652 7 ================================================================================================ 8 TOTAL NON-RECURRING 70,652 9 ================================================================================================ 10 TOTAL U S C - SALKEHATCHIE 11 CAMPUS 4,452,063 1,990,833 4,370,958 2,068,925 4,317,199 2,015,166 4,321,448 2,019,415 12 13 TOTAL AUTHORIZED FTE POSITIONS (51.02) (24.24) (51.02) (24.24) (51.02) (24.24) (51.02) (24.24) 14 ================================================================================================