South Carolina General Assembly

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.           HOUSE BILL             SENATE 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. HOUSE BILL SENATE 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 ================================================================================================