General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0050 SECTION 18KF PAGE 0141
U S C - SALKEHATCHIE CAMPUS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 446,675 73,687 446,675 73,687
5 (20.21) (3.00) (20.21) (3.00)
6 UNCLASSIFIED POSITIONS 1,123,897 873,669 1,123,897 873,669
7 (28.86) (21.24) (28.86) (21.24)
8 OTHER PERSONAL SERVICES 426,253 234,439 426,253 234,439
------- ------- ------- -------
9 TOTAL PERSONAL SERVICE 1,996,825 1,181,795 1,996,825 1,181,795
10 (49.07) (24.24) (49.07) (24.24)
11 OTHER OPERATING EXPENSES 786,690 351,984 786,690 351,984
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 117,785 117,785 102,613 102,613
------- ------- ------- -------
14 TOTAL SPECIAL ITEMS 117,785 117,785 102,613 102,613
------- ------- ------- -------
15 TOTAL UNRESTRICTED 2,901,300 1,651,564 2,886,128 1,636,392
16 (49.07) (24.24) (49.07) (24.24)
17 ========= ========= ========= =========
18 B. RESTRICTED
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 61,089 61,089
21 (1.95) (1.95)
------ ------
22 TOTAL PERSONAL SERVICE 61,089 61,089
23 (1.95) (1.95)
24 OTHER OPERATING EXPENSES 681,190 681,190
------- -------
25 TOTAL RESTRICTED 742,279 742,279
26 (1.95) (1.95)
27 ========= ========= ========= =========
28 TOTAL EDUCATION & GENERAL 3,643,579 1,651,564 3,628,407 1,636,392
29 (51.02) (24.24) (51.02) (24.24)
30 ========= ========= ========= =========
31 II. AUXILIARY SERVICES
32 OTHER OPERATING EXPENSES 196,406 196,406
33 ========= ========= ========= =========
34 TOTAL AUXILIARY 196,406 196,406
35 ========= ========= ========= =========
36 III. EMPLOYEE BENEFITS
37 A. STATE EMPLOYER CONTRIBUTIONS 474,849 272,692 474,849 272,692
------- ------- ------- -------
38 TOTAL FRINGE BENEFITS 474,849 272,692 474,849 272,692
39 ========= ========= ========= =========
SEC. 18-0051 SECTION 18KF PAGE 0142
U S C - SALKEHATCHIE CAMPUS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMPLOYEE BENEFITS 474,849 272,692 474,849 272,692
2 ========= ========= ========= =========
3 TOTAL U S C - SALKEHATCHIE
4 CAMPUS 4,314,834 1,924,256 4,299,662 1,909,084
5
6 TOTAL AUTHORIZED FTE POSITIONS (51.02) (24.24) (51.02) (24.24)
7 ========= ========= ========= =========