General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0049 SECTION 5KF PAGE 0078
U S C - SALKEHATCHIE CAMPUS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 466,465 93,477 467,033 94,045 467,033 94,045 467,033 94,045
5 (20.21) (3.00) (20.21) (3.00) (20.21) (3.00) (20.21) (3.00)
6 UNCLASSIFIED POSITIONS 1,326,693 1,076,465 1,326,125 1,075,897 1,326,125 1,075,897 1,326,125 1,075,897
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 2,219,411 1,404,381 2,219,411 1,404,381 2,219,411 1,404,381 2,219,411 1,404,381
10 (49.07) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
11 OTHER OPERATING EXPENSES 792,413 357,707 792,413 357,707 792,413 357,707 792,413 357,707
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 3,011,824 1,762,088 3,011,824 1,762,088 3,011,824 1,762,088 3,011,824 1,762,088
13 (49.07) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 UNCLASSIFIED POSITIONS 61,089 61,089 61,089 61,089
18 (1.95) (1.95) (1.95) (1.95)
19 OTHER PERSONAL SERVICES 200,000 200,000 200,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 61,089 261,089 261,089 261,089
21 (1.95) (1.95) (1.95) (1.95)
22 OTHER OPERATING EXPENSES 592,645 722,801 722,801 722,801
________________________________________________________________________________________________
23 TOTAL RESTRICTED 653,734 983,890 983,890 983,890
24 (1.95) (1.95) (1.95) (1.95)
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 3,665,558 1,762,088 3,995,714 1,762,088 3,995,714 1,762,088 3,995,714 1,762,088
27 (51.02) (24.24) (51.02) (24.24) (51.02) (24.24) (51.02) (24.24)
28 ================================================================================================
29 II. AUXILIARY SERVICES
30 OTHER OPERATING EXPENSES
31 OTHER OPERATING EXPENSES 196,406 209,406 209,406 209,406
32 ================================================================================================
33 TOTAL AUXILIARY 196,406 209,406 209,406 209,406
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 A. STATE EMPLOYER CONTRIBUTIONS 484,125 281,968 484,125 281,968 484,125 281,968 484,125 281,968
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 484,125 281,968 484,125 281,968 484,125 281,968 484,125 281,968
38 ================================================================================================
SEC. 5-0050 SECTION 5KF PAGE 0079
U S C - SALKEHATCHIE CAMPUS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 TOTAL EMPLOYEE BENEFITS 484,125 281,968 484,125 281,968 484,125 281,968 484,125 281,968
2 ================================================================================================
3 V. NON-RECURRING
4 FORMULA ADJUSTMENT 90,274 27,348
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 90,274 27,348
6 ================================================================================================
7 TOTAL NON-RECURRING 90,274 27,348
8 ================================================================================================
9 TOTAL U S C - SALKEHATCHIE
10 CAMPUS 4,436,363 2,071,404 4,689,245 2,044,056 4,689,245 2,044,056 4,689,245 2,044,056
11
12 TOTAL AUTHORIZED FTE POSITIONS (51.02) (24.24) (51.02) (24.24) (51.02) (24.24) (51.02) (24.24)
13 ================================================================================================