South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   5-0060                                              SECTION   5KF                                         PAGE 0092
                                                        U S C - SALKEHATCHIE CAMPUS
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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              434,589      98,679     447,627      98,679     447,627      98,679
   5                                      (20.21)      (3.00)     (20.21)      (3.00)     (20.21)      (3.00)
   6    UNCLASSIFIED POSITIONS          1,559,141   1,128,229   1,605,915   1,128,229   1,605,915   1,128,229
   7                                      (28.86)     (21.24)     (28.86)     (21.24)     (28.86)     (21.24)
   8    OTHER PERSONAL SERVICES           270,620     234,439     278,739     234,439     278,739     234,439
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,264,350   1,461,347   2,332,281   1,461,347   2,332,281   1,461,347
  10                                      (49.07)     (24.24)     (49.07)     (24.24)     (49.07)     (24.24)
  11   OTHER OPERATING EXPENSES           890,252     357,707     872,994     357,707     872,994     357,707
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                3,154,602   1,819,054   3,205,275   1,819,054   3,205,275   1,819,054
  13                                      (49.07)     (24.24)     (49.07)     (24.24)     (49.07)     (24.24)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    UNCLASSIFIED POSITIONS             56,861                  58,566                  58,566
  18                                       (1.95)                  (1.95)                  (1.95)
  19    OTHER PERSONAL SERVICES           160,222                 165,029                 165,029
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             217,083                 223,595                 223,595
  21                                       (1.95)                  (1.95)                  (1.95)
  22   OTHER OPERATING EXPENSES           871,894                 909,764                 909,764
                                     ________________________________________________________________________________________________
  23  TOTAL RESTRICTED                  1,088,977               1,133,359               1,133,359
  24                                       (1.95)                  (1.95)                  (1.95)
  25                                 ================================================================================================
  26 TOTAL EDUCATION & GENERAL          4,243,579   1,819,054   4,338,634   1,819,054   4,338,634   1,819,054
  27                                      (51.02)     (24.24)     (51.02)     (24.24)     (51.02)     (24.24)
  28                                 ================================================================================================
  29 II.  AUXILIARY
  30  PERSONAL SERVICE
  31   OTHER PERSONAL SERVICES             28,892                  29,759                  29,759
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE               28,892                  29,759                  29,759
  33  OTHER OPERATING EXPENSES
  34   OTHER OPERATING EXPENSES           187,395                 195,292                 195,292
  35                                 ================================================================================================
  36 TOTAL AUXILIARY                      216,287                 225,051                 225,051
  37                                 ================================================================================================
  38 III. EMPLOYEE BENEFITS
  39  EMPLOYER CONTRIBUTIONS              490,693     300,144     513,289     300,144     513,289     300,144


SEC. 5-0061 SECTION 5KF PAGE 0093 U S C - SALKEHATCHIE CAMPUS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 TOTAL FRINGE BENEFITS 490,693 300,144 513,289 300,144 513,289 300,144 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 490,693 300,144 513,289 300,144 513,289 300,144 4 ================================================================================================ 5 IV. NON-RECURRING 6 FORMULA ADJUSTMENT 236,769 35,459 7 CAMPUS FACILITY UPGRADE 1,000,000 1,000,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 1,236,769 1,035,459 9 ================================================================================================ 10 TOTAL NON-RECURRING 1,236,769 1,035,459 11 ================================================================================================ 12 U S C - SALKEHATCHIE CAMPUS 13 TOTAL RECURRING BASE 4,950,559 2,119,198 5,076,974 2,119,198 5,076,974 2,119,198 14 15 TOTAL FUNDS AVAILABLE 6,187,328 3,154,657 5,076,974 2,119,198 5,076,974 2,119,198 16 TOTAL AUTHORIZED FTE POSITIONS (51.02) (24.24) (51.02) (24.24) (51.02) (24.24) 17 ================================================================================================


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