General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18KG U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
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I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,199,157 577,322
(53.46) (23.99)
UNCLASSIFIED POSITIONS 2,256,609 1,773,496
(42.38) (32.41)
OTHER PERSONAL SERVICES 832,127 249,638
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TOTAL PERSONAL SERVICE 4,287,893 2,600,456
(95.84) (56.40)
OTHER OPERATING EXPENSES 961,083 163,057
SPECIAL ITEMS
FORMULA ADJUSTMENT 175,055 175,055
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TOTAL SPECIAL ITEMS 175,055 175,055
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TOTAL UNRESTRICTED 5,424,031 2,938,568
(95.84) (56.40)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 31,246
(1.30)
UNCLASSIFIED POSITIONS 6,363
(.16)
OTHER PERSONAL SERVICE 134,704
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TOTAL PERSONAL SERVICE 172,313
(1.46)
OTHER OPERATING EXPENSES 869,549
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TOTAL RESTRICTED 1,041,862
(1.46)
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TOTAL EDUCATION & GENERAL 6,465,893 2,938,568
(97.30) (56.40)
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II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 37,347
(1.76)
OTHER PERSONAL SERVICES 9,863
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TOTAL PERSONAL SERVICE 47,210
(1.76)
OTHER OPERATING EXPENSES 353,827
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1 SEC. 18KG U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL AUXILIARY 401,037
(1.76)
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III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 1,014,832 599,741
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TOTAL FRINGE BENEFITS 1,014,832 599,741
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TOTAL EMPLOYEE BENEFITS 1,014,832 599,741
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TOTAL U S C - SUMTER CAMPUS 7,881,762 3,538,309
TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40)
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