General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5KG U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,440,665 818,830
(56.46) (26.99)
UNCLASSIFIED POSITIONS 2,347,848 1,864,735
(39.38) (29.41)
OTHER PERSONAL SERVICES 820,314 255,314
_______________________________
TOTAL PERSONAL SERVICE 4,608,827 2,938,879
(95.84) (56.40)
OTHER OPERATING EXPENSES 987,305 171,790
_______________________________
TOTAL UNRESTRICTED 5,596,132 3,110,669
(95.84) (56.40)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 31,246
(1.30)
UNCLASSIFIED POSITIONS 6,363
(.16)
OTHER PERSONAL SERVICE 384,704
_______________________________
TOTAL PERSONAL SERVICE 422,313
(1.46)
OTHER OPERATING EXPENSES 1,038,127
_______________________________
TOTAL RESTRICTED 1,460,440
(1.46)
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TOTAL EDUCATION & GENERAL 7,056,572 3,110,669
(97.30) (56.40)
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II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 37,347
(1.76)
OTHER PERSONAL SERVICES 9,863
_______________________________
TOTAL PERSONAL SERVICE 47,210
(1.76)
OTHER OPERATING EXPENSES 397,790
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TOTAL AUXILIARY 445,000
(1.76)
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III. EMPLOYEE BENEFITS
SEC. 5KG U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
A. STATE EMPLOYER CONTRIBUTIONS 1,102,475 687,384
_______________________________
TOTAL FRINGE BENEFITS 1,102,475 687,384
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TOTAL EMPLOYEE BENEFITS 1,102,475 687,384
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IV. NON-RECURRING ITEMS
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TOTAL NON-RECURRING
===============================
TOTAL U S C - SUMTER CAMPUS 8,604,047 3,798,053
TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40)
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