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)
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B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 210,000
_______________________________
TOTAL PERSONAL SERVICE 210,000
OTHER OPERATING EXPENSES 909,764
_______________________________
TOTAL RESTRICTED 1,119,764
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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
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TOTAL AUXILIARY 236,304
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 569,303 360,554
_______________________________
TOTAL FRINGE BENEFITS 569,303 360,554
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TOTAL EMPLOYEE BENEFITS 569,303 360,554
===============================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 211,316 211,316
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SEC. 5KF U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SPECIAL ITEMS 211,316 211,316
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TOTAL SPECIAL ITEMS 211,316 211,316
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V. NON-RECURRING APPROPRIATIONS
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TOTAL NON-RECURRING
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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)
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