South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

  SEC.  5KF            U S C - SALKEHATCHIE CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  461,056        101,639
                                            (20.21)         (3.00)
      UNCLASSIFIED POSITIONS              1,771,565      1,279,548
                                            (28.86)        (21.24)
      OTHER PERSONAL SERVICES               280,068        234,439
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,512,689      1,615,626
                                            (49.07)        (24.24)
     OTHER OPERATING EXPENSES               898,759        357,707
                                     _______________________________
    TOTAL UNRESTRICTED                    3,411,448      1,973,333
                                            (49.07)        (24.24)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      OTHER PERSONAL SERVICES               210,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 210,000
     OTHER OPERATING EXPENSES               909,764
                                     _______________________________
    TOTAL RESTRICTED                      1,119,764
                                     ===============================
   TOTAL EDUCATION & GENERAL              4,531,212      1,973,333
                                            (49.07)        (24.24)
                                     ===============================
   II.  AUXILIARY
    PERSONAL SERVICE
     OTHER PERSONAL SERVICES                 31,247
                                     _______________________________
    TOTAL PERSONAL SERVICE                   31,247
    OTHER OPERATING EXPENSES
     OTHER OPERATING EXPENSES               205,057
                                     ===============================
   TOTAL AUXILIARY                          236,304
                                     ===============================
   III. EMPLOYEE BENEFITS
    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 569,303        360,554
                                     _______________________________
    TOTAL FRINGE BENEFITS                   569,303        360,554
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  569,303        360,554
                                     ===============================
   IV.  SPECIAL ITEMS:
    PERFORMANCE FUNDING                     211,316        211,316

                              PAGE:   61


SEC. 5KF U S C - SALKEHATCHIE CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL SPECIAL ITEMS 211,316 211,316 =============================== TOTAL SPECIAL ITEMS 211,316 211,316 =============================== V. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== VI. BASE REDUCTION BASE REDUCTION 280,066 280,066 _______________________________ TOTAL SPECIAL ITEMS 280,066 280,066 =============================== TOTAL BASE REDUCTION 280,066 280,066 =============================== U S C - SALKEHATCHIE CAMPUS TOTAL FUNDS AVAILABLE 5,268,069 2,265,137 TOTAL AUTHORIZED FTE POSITIONS (49.07) (24.24) =============================== PAGE: 62
This web page was last updated on Thursday, June 25, 2009 at 11:21 A.M.