General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5KF U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 468,755 95,767
(20.21) (3.00)
UNCLASSIFIED POSITIONS 1,345,169 1,094,941
(28.86) (21.24)
OTHER PERSONAL SERVICES 426,253 234,439
_______________________________
TOTAL PERSONAL SERVICE 2,240,177 1,425,147
(49.07) (24.24)
OTHER OPERATING EXPENSES 792,413 357,707
_______________________________
TOTAL UNRESTRICTED 3,032,590 1,782,854
(49.07) (24.24)
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B. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 76,341
(1.95)
OTHER PERSONAL SERVICES 159,349
_______________________________
TOTAL PERSONAL SERVICE 235,690
(1.95)
OTHER OPERATING EXPENSES 861,647
_______________________________
TOTAL RESTRICTED 1,097,337
(1.95)
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TOTAL EDUCATION & GENERAL 4,129,927 1,782,854
(51.02) (24.24)
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II. AUXILIARY SERVICES
CLASSIFIED POSITIONS 22,011
_______________________________
TOTAL PERSONAL SERVICE 22,011
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 187,395
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TOTAL AUXILIARY 209,406
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III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 495,239 293,082
_______________________________
TOTAL FRINGE BENEFITS 495,239 293,082
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TOTAL EMPLOYEE BENEFITS 495,239 293,082
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IV. NON-RECURRING
SEC. 5KF U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
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TOTAL NON-RECURRING
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TOTAL U S C - SALKEHATCHIE
CAMPUS 4,834,572 2,075,936
TOTAL AUTHORIZED FTE POSITIONS (51.02) (24.24)
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