South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly

                             SECTION 5KF
                   H38-U S C - SALKEHATCHIE CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        493,709        160,126
                                            (22.00)         (3.00)
UNCLASSIFIED POSITIONS                    1,506,527      1,320,983
                                            (28.27)        (21.24)
OTHER PERSONAL SERVICES                     411,526         55,580
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,411,762      1,536,689
                                            (50.27)        (24.24)
OTHER OP EXPENSES                           805,817
SPECIAL ITEMS
SALKEHATCHIE LEADERSHIP
CENTER                                      100,460        100,460
                                     _______________________________
TOTAL SPECIAL ITEMS                         100,460        100,460
                                     _______________________________
TOTAL UNRESTRICTED                        3,318,039      1,637,149
                                            (50.27)        (24.24)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                     219,685
                                     _______________________________
TOTAL PERSONAL SERVICE                      219,685
OTHER OP EXPENSES                         1,332,932
                                     _______________________________
TOTAL RESTRICTED                          1,552,617
                                     ===============================
TOTAL ED & GENERAL                        4,870,656      1,637,149
                                            (50.27)        (24.24)
                                     ===============================
II.  AUXILIARY
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      35,351
                                     _______________________________
TOTAL PERSONAL SERVICE                       35,351
OTHER OP EXPENSES                           206,510
                                     ===============================
TOTAL AUXILIARY                             241,861
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      488,416        427,332
                                     _______________________________
TOTAL FRINGE BENEFITS                       488,416        427,332
                                     ===============================

TOTAL EMPLOYEE BENEFITS                     488,416        427,332
                                     ===============================
U S C - SALKEHATCHIE CAMPUS

TOTAL FUNDS AVAILABLE                     5,600,933      2,064,481
TOTAL AUTH FTE POSITIONS                    (50.27)        (24.24)
                                     ===============================


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