General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0043 SECTION 5KF PAGE 0077
U S C - SALKEHATCHIE CAMPUS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 C. STATE EMPLOYER
2 CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 580,232 360,554 569,303 360,554 569,303 360,554 569,303 360,554
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 580,232 360,554 569,303 360,554 569,303 360,554 569,303 360,554
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 580,232 360,554 569,303 360,554 569,303 360,554 569,303 360,554
7 ================================================================================================
8 IV. SPECIAL ITEMS:
9 PERFORMANCE FUNDING 211,316 211,316 211,316 211,316 211,316 211,316
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 211,316 211,316 211,316 211,316 211,316 211,316
11 ================================================================================================
12 TOTAL SPECIAL ITEMS 211,316 211,316 211,316 211,316 211,316 211,316
13 ================================================================================================
14 V. NON-RECURRING APPROPRIATIONS
15 PERFORMANCE FUNDING ALLOCATION 211,316
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 211,316
17 ================================================================================================
18 TOTAL NON-RECURRING 211,316
19 ================================================================================================
20 VI. BASE REDUCTION
21 BASE REDUCTION -381,561 -381,561 -277,850 -277,850 -280,066 -280,066
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22 TOTAL SPECIAL ITEMS -381,561 -381,561 -277,850 -277,850 -280,066 -280,066
23 ================================================================================================
24 TOTAL BASE REDUCTION -381,561 -381,561 -277,850 -277,850 -280,066 -280,066
25 ================================================================================================
26 U S C - SALKEHATCHIE CAMPUS
27 TOTAL RECURRING BASE 5,324,325 2,333,887 5,166,574 2,163,642 5,270,285 2,267,353 5,268,069 2,265,137
28
29 TOTAL FUNDS AVAILABLE 5,535,641 2,333,887 5,166,574 2,163,642 5,270,285 2,267,353 5,268,069 2,265,137
30 TOTAL AUTHORIZED FTE POSITIONS (51.02) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
31 ================================================================================================
SEC. 5-0042 SECTION 5KF PAGE 0076
U S C - SALKEHATCHIE CAMPUS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 461,056 101,639 461,056 101,639 461,056 101,639 461,056 101,639
5 (20.21) (3.00) (20.21) (3.00) (20.21) (3.00) (20.21) (3.00)
6 UNCLASSIFIED POSITIONS 1,771,565 1,279,548 1,771,565 1,279,548 1,771,565 1,279,548 1,771,565 1,279,548
7 (28.86) (21.24) (28.86) (21.24) (28.86) (21.24) (28.86) (21.24)
8 OTHER PERSONAL SERVICES 280,068 234,439 280,068 234,439 280,068 234,439 280,068 234,439
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,512,689 1,615,626 2,512,689 1,615,626 2,512,689 1,615,626 2,512,689 1,615,626
10 (49.07) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
11 OTHER OPERATING EXPENSES 872,994 357,707 898,759 357,707 898,759 357,707 898,759 357,707
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 3,385,683 1,973,333 3,411,448 1,973,333 3,411,448 1,973,333 3,411,448 1,973,333
13 (49.07) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 UNCLASSIFIED POSITIONS 58,566
18 (1.95)
19 OTHER PERSONAL SERVICES 165,029 210,000 210,000 210,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 223,595 210,000 210,000 210,000
21 (1.95)
22 OTHER OPERATING EXPENSES 909,764 909,764 909,764 909,764
________________________________________________________________________________________________
23 TOTAL RESTRICTED 1,133,359 1,119,764 1,119,764 1,119,764
24 (1.95)
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 4,519,042 1,973,333 4,531,212 1,973,333 4,531,212 1,973,333 4,531,212 1,973,333
27 (51.02) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
28 ================================================================================================
29 II. AUXILIARY
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICES 29,759 31,247 31,247 31,247
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 29,759 31,247 31,247 31,247
33 OTHER OPERATING EXPENSES
34 OTHER OPERATING EXPENSES 195,292 205,057 205,057 205,057
35 ================================================================================================
36 TOTAL AUXILIARY 225,051 236,304 236,304 236,304
37 ================================================================================================
38 III. EMPLOYEE BENEFITS
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