South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   5-0038                                              SECTION   5KF                                               PAGE 0065
                                                        U S C - SALKEHATCHIE CAMPUS
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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              464,105     104,688     519,543     160,126     519,543     160,126     519,543     160,126
   5                                      (20.21)      (3.00)     (20.21)      (3.00)     (20.21)      (3.00)     (20.21)      (3.00)
   6    UNCLASSIFIED POSITIONS          1,809,951   1,317,934   1,813,000   1,320,983   1,813,000   1,320,983   1,813,000   1,320,983
   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     380,068     334,439     380,068     334,439     380,068     334,439
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,554,124   1,657,061   2,712,611   1,815,548   2,712,611   1,815,548   2,712,611   1,815,548
  10                                      (49.07)     (24.24)     (49.07)     (24.24)     (49.07)     (24.24)     (49.07)     (24.24)
  11   OTHER OPERATING EXPENSES           898,759     357,707     823,053     253,866     823,053     253,866     688,816     119,629
  12   SPECIAL ITEMS:
  13    SALKEHATCHIE LEADERSHIP
  14     CENTER                                                   125,000     125,000                             100,000     100,000
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS                                        125,000     125,000                             100,000     100,000
                                     ________________________________________________________________________________________________
  16  TOTAL UNRESTRICTED                3,452,883   2,014,768   3,660,664   2,194,414   3,535,664   2,069,414   3,501,427   2,035,177
  17                                      (49.07)     (24.24)     (49.07)     (24.24)     (49.07)     (24.24)     (49.07)     (24.24)
  18                                 ================================================================================================
  19  B.  RESTRICTED
  20   PERSONAL SERVICE
  21    OTHER PERSONAL SERVICES           210,000                 210,000                 210,000                 210,000
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             210,000                 210,000                 210,000                 210,000
  23   OTHER OPERATING EXPENSES           909,764               1,098,486               1,098,486               1,098,486
                                     ________________________________________________________________________________________________
  24  TOTAL RESTRICTED                  1,119,764               1,308,486               1,308,486               1,308,486
  25                                 ================================================================================================
  26 TOTAL EDUCATION & GENERAL          4,572,647   2,014,768   4,969,150   2,194,414   4,844,150   2,069,414   4,809,913   2,035,177
  27                                      (49.07)     (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             31,247                  31,247                  31,247                  31,247
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE               31,247                  31,247                  31,247                  31,247
  33  OTHER OPERATING EXPENSES            205,057                 205,057                 205,057                 205,057
  34                                 ================================================================================================
  35 TOTAL AUXILIARY                      236,304                 236,304                 236,304                 236,304
  36                                 ================================================================================================
  37 III. EMPLOYEE BENEFITS
  38  C.  STATE EMPLOYER
  39   CONTRIBUTIONS


SEC. 5-0039 SECTION 5KF PAGE 0066 U S C - SALKEHATCHIE CAMPUS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 EMPLOYER CONTRIBUTIONS 578,687 369,938 631,516 422,767 631,516 422,767 631,516 422,767 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 578,687 369,938 631,516 422,767 631,516 422,767 631,516 422,767 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 578,687 369,938 631,516 422,767 631,516 422,767 631,516 422,767 5 ================================================================================================ 6 IV. SPECIAL ITEMS: 7 PERFORMANCE FUNDING 107,475 107,475 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 107,475 107,475 9 ================================================================================================ 10 TOTAL SPECIAL ITEMS 107,475 107,475 11 ================================================================================================ 12 U S C - SALKEHATCHIE CAMPUS 13 14 TOTAL FUNDS AVAILABLE 5,495,113 2,492,181 5,836,970 2,617,181 5,711,970 2,492,181 5,677,733 2,457,944 15 TOTAL AUTHORIZED FTE POSITIONS (49.07) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24) 16 ================================================================================================


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