General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18KF U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
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I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 446,675 73,687
(20.21) (3.00)
UNCLASSIFIED POSITIONS 1,123,897 873,669
(28.86) (21.24)
OTHER PERSONAL SERVICES 426,253 234,439
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TOTAL PERSONAL SERVICE 1,996,825 1,181,795
(49.07) (24.24)
OTHER OPERATING EXPENSES 786,690 351,984
SPECIAL ITEMS
FORMULA ADJUSTMENT 156,150 156,150
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TOTAL SPECIAL ITEMS 156,150 156,150
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TOTAL UNRESTRICTED 2,939,665 1,689,929
(49.07) (24.24)
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B. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 61,089
(1.95)
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TOTAL PERSONAL SERVICE 61,089
(1.95)
OTHER OPERATING EXPENSES 681,190
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TOTAL RESTRICTED 742,279
(1.95)
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TOTAL EDUCATION & GENERAL 3,681,944 1,689,929
(51.02) (24.24)
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II. AUXILIARY SERVICES
OTHER OPERATING EXPENSES 196,406
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TOTAL AUXILIARY 196,406
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III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 474,849 272,692
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TOTAL FRINGE BENEFITS 474,849 272,692
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TOTAL EMPLOYEE BENEFITS 474,849 272,692
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1 SEC. 18KF U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
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TOTAL U S C - SALKEHATCHIE
CAMPUS 4,353,199 1,962,621
TOTAL AUTHORIZED FTE POSITIONS (51.02) (24.24)
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