General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0053 SECTION 18KF PAGE 0140
U S C - SALKEHATCHIE CAMPUS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 479,110 276,953 480,774 278,617 480,774 278,617 480,774 278,617
3 ================================================================================================
4 IV. NON-RECURRING
5 FORMULA ADJUSTMENT 70,652
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 70,652
7 ================================================================================================
8 TOTAL NON-RECURRING 70,652
9 ================================================================================================
10 TOTAL U S C - SALKEHATCHIE
11 CAMPUS 4,452,063 1,990,833 4,328,941 2,026,908 4,370,958 2,068,925 4,370,958 2,068,925
12
13 TOTAL AUTHORIZED FTE POSITIONS (51.02) (24.24) (51.02) (24.24) (51.02) (24.24) (51.02) (24.24)
14 ================================================================================================
SEC. 18-0052 SECTION 18KF PAGE 0139
U S C - SALKEHATCHIE CAMPUS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 460,684 87,696 461,305 88,317 461,305 88,317 461,305 88,317
5 (20.21) (3.00) (20.21) (3.00) (20.21) (3.00) (20.21) (3.00)
6 UNCLASSIFIED POSITIONS 1,289,989 1,039,761 1,297,352 1,047,124 1,297,352 1,047,124 1,297,352 1,047,124
7 (28.86) (21.24) (28.86) (21.24) (28.86) (21.24) (28.86) (21.24)
8 OTHER PERSONAL SERVICES 426,253 234,439 426,253 234,439 426,253 234,439 426,253 234,439
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,176,926 1,361,896 2,184,910 1,369,880 2,184,910 1,369,880 2,184,910 1,369,880
10 (49.07) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
11 OTHER OPERATING EXPENSES 786,690 351,984 762,413 327,707 762,413 327,707 762,413 327,707
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 50,704 50,704 92,721 92,721 92,721 92,721
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 50,704 50,704 92,721 92,721 92,721 92,721
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 2,963,616 1,713,880 2,998,027 1,748,291 3,040,044 1,790,308 3,040,044 1,790,308
16 (49.07) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 61,089 61,089 61,089 61,089
21 (1.95) (1.95) (1.95) (1.95)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 61,089 61,089 61,089 61,089
23 (1.95) (1.95) (1.95) (1.95)
24 OTHER OPERATING EXPENSES 681,190 592,645 592,645 592,645
________________________________________________________________________________________________
25 TOTAL RESTRICTED 742,279 653,734 653,734 653,734
26 (1.95) (1.95) (1.95) (1.95)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 3,705,895 1,713,880 3,651,761 1,748,291 3,693,778 1,790,308 3,693,778 1,790,308
29 (51.02) (24.24) (51.02) (24.24) (51.02) (24.24) (51.02) (24.24)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 OTHER OPERATING EXPENSES
33 OTHER OPERATING EXPENSES 196,406 196,406 196,406 196,406
34 ================================================================================================
35 TOTAL AUXILIARY 196,406 196,406 196,406 196,406
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 A. STATE EMPLOYER CONTRIBUTIONS 479,110 276,953 480,774 278,617 480,774 278,617 480,774 278,617
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 479,110 276,953 480,774 278,617 480,774 278,617 480,774 278,617