South Carolina General Assembly

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

1 SEC. 18KF            U S C - SALKEHATCHIE CAMPUS         
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  461,305         88,317
                                            (20.21)         (3.00)
      UNCLASSIFIED POSITIONS              1,297,352      1,047,124
                                            (28.86)        (21.24)
      OTHER PERSONAL SERVICES               426,253        234,439
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,184,910      1,369,880
                                            (49.07)        (24.24)
     OTHER OPERATING EXPENSES               762,413        327,707
     SPECIAL ITEMS
      FORMULA ADJUSTMENT                     43,211         43,211
                                     _______________________________
     TOTAL SPECIAL ITEMS                     43,211         43,211
                                     _______________________________
    TOTAL UNRESTRICTED                    2,990,534      1,740,798
                                            (49.07)        (24.24)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
         UNCLASSIFIED POSITIONS              61,089
                                             (1.95)
                                     _______________________________
     TOTAL PERSONAL SERVICE                  61,089
                                             (1.95)
     OTHER OPERATING EXPENSES               592,645
                                     _______________________________
    TOTAL RESTRICTED                        653,734
                                             (1.95)
                                     ===============================
   TOTAL EDUCATION & GENERAL              3,644,268      1,740,798
                                            (51.02)        (24.24)
                                     ===============================
   II. AUXILIARY SERVICES
    OTHER OPERATING EXPENSES
     OTHER OPERATING EXPENSES               196,406
                                     ===============================
   TOTAL AUXILIARY                          196,406
                                     ===============================
   III. EMPLOYEE BENEFITS
    A. STATE EMPLOYER CONTRIBUTIONS         480,774        278,617
                                     _______________________________
   TOTAL FRINGE BENEFITS                    480,774        278,617
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  480,774        278,617
                                     ===============================
   IV. NON-RECURRING



1 SEC. 18KF U S C - SALKEHATCHIE CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ =============================== TOTAL NON-RECURRING =============================== TOTAL U S C - SALKEHATCHIE CAMPUS 4,321,448 2,019,415 TOTAL AUTHORIZED FTE POSITIONS (51.02) (24.24) ===============================