General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 5-0049 SECTION 5KF PAGE 0077
U S C - SALKEHATCHIE CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 484,125 289,481 495,239 293,082 495,239 293,082
3 ================================================================================================
4 IV. NON-RECURRING
5 FORMULA ADJUSTMENT 103,168
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 103,168
7 ================================================================================================
8 TOTAL NON-RECURRING 103,168
9 ================================================================================================
10 TOTAL U S C - SALKEHATCHIE
11 CAMPUS 4,813,179 2,072,335 4,834,572 2,075,936 4,834,572 2,075,936
12
13 TOTAL AUTHORIZED FTE POSITIONS (51.02) (24.24) (51.02) (24.24) (51.02) (24.24)
14 ================================================================================================
SEC. 5-0048 SECTION 5KF PAGE 0076
U S C - SALKEHATCHIE CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 470,451 95,714 468,755 95,767 468,755 95,767
5 (20.21) (3.00) (20.21) (3.00) (20.21) (3.00)
6 UNCLASSIFIED POSITIONS 1,343,473 1,091,527 1,345,169 1,094,941 1,345,169 1,094,941
7 (28.86) (21.24) (28.86) (21.24) (28.86) (21.24)
8 OTHER PERSONAL SERVICES 426,253 237,906 426,253 234,439 426,253 234,439
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,240,177 1,425,147 2,240,177 1,425,147 2,240,177 1,425,147
10 (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
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 3,032,590 1,782,854 3,032,590 1,782,854 3,032,590 1,782,854
13 (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 UNCLASSIFIED POSITIONS 76,341 76,341
18 (1.95) (1.95) (1.95)
19 OTHER PERSONAL SERVICES 261,089 159,349 159,349
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 261,089 235,690 235,690
21 (1.95) (1.95) (1.95)
22 OTHER OPERATING EXPENSES 722,801 861,647 861,647
________________________________________________________________________________________________
23 TOTAL RESTRICTED 983,890 1,097,337 1,097,337
24 (1.95) (1.95) (1.95)
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 4,016,480 1,782,854 4,129,927 1,782,854 4,129,927 1,782,854
27 (51.02) (24.24) (51.02) (24.24) (51.02) (24.24)
28 ================================================================================================
29 II. AUXILIARY SERVICES
30 CLASSIFIED POSITIONS 22,011 22,011 22,011
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 22,011 22,011 22,011
32 OTHER OPERATING EXPENSES
33 OTHER OPERATING EXPENSES 187,395 187,395 187,395
34 ================================================================================================
35 TOTAL AUXILIARY 209,406 209,406 209,406
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 A. STATE EMPLOYER CONTRIBUTIONS 484,125 289,481 495,239 293,082 495,239 293,082
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 484,125 289,481 495,239 293,082 495,239 293,082