General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0051 SECTION 18KF PAGE 0148
U S C - SALKEHATCHIE CAMPUS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 421,809 71,527 446,675 73,687 446,675 73,687 446,675 73,687
5 (10.74) (3.00) (20.21) (3.00) (20.21) (3.00) (20.21) (3.00)
6 UNCLASSIFIED POSITIONS 1,054,253 833,332 1,123,897 873,669 1,123,897 873,669 1,123,897 873,669
7 (28.10) (21.24) (28.86) (21.24) (28.86) (21.24) (28.86) (21.24)
8 OTHER PERSONAL SERVICES 422,225 223,779 426,253 234,439 426,253 234,439 426,253 234,439
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,898,287 1,128,638 1,996,825 1,181,795 1,996,825 1,181,795 1,996,825 1,181,795
10 (38.84) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
11 OTHER OPERATING EXPENSES 812,699 426,336 786,690 351,984 786,690 351,984 786,690 351,984
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 102,613 102,613 157,599 157,599 156,150 156,150
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 102,613 102,613 157,599 157,599 156,150 156,150
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 2,710,986 1,554,974 2,886,128 1,636,392 2,941,114 1,691,378 2,939,665 1,689,929
16 (38.84) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 58,500 61,089 61,089 61,089
21 (10.95) (1.95) (1.95) (1.95)
22 OTHER PERSONAL SERVICE 18,714
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 77,214 61,089 61,089 61,089
24 (10.95) (1.95) (1.95) (1.95)
25 OTHER OPERATING EXPENSES 649,697 681,190 681,190 681,190
________________________________________________________________________________________________
26 TOTAL RESTRICTED 726,911 742,279 742,279 742,279
27 (10.95) (1.95) (1.95) (1.95)
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 3,437,897 1,554,974 3,628,407 1,636,392 3,683,393 1,691,378 3,681,944 1,689,929
30 (49.79) (24.24) (51.02) (24.24) (51.02) (24.24) (51.02) (24.24)
31 ================================================================================================
32 II. AUXILIARY SERVICES
33 OTHER OPERATING EXPENSES 188,305 196,406 196,406 196,406
34 ================================================================================================
35 TOTAL AUXILIARY 188,305 196,406 196,406 196,406
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 A. STATE EMPLOYER CONTRIBUTIONS 441,735 251,497 474,849 272,692 474,849 272,692 474,849 272,692
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 441,735 251,497 474,849 272,692 474,849 272,692 474,849 272,692
SEC. 18-0052 SECTION 18KF PAGE 0149
U S C - SALKEHATCHIE CAMPUS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 441,735 251,497 474,849 272,692 474,849 272,692 474,849 272,692
3 ================================================================================================
4 IV. NON-RECURRING ITEMS
5 FORMULA ADJUSTMENT 149,533 50,956
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 149,533 50,956
7 ================================================================================================
8 TOTAL NON-RECURRING 149,533 50,956
9 ================================================================================================
10 TOTAL U S C - SALKEHATCHIE
11 CAMPUS 4,217,470 1,857,427 4,299,662 1,909,084 4,354,648 1,964,070 4,353,199 1,962,621
12
13 TOTAL AUTHORIZED FTE POSITIONS (49.79) (24.24) (51.02) (24.24) (51.02) (24.24) (51.02) (24.24)
14 ================================================================================================