General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 18KF U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 461,305 88,317
(20.21) (3.00)
UNCLASSIFIED POSITIONS 1,297,352 1,047,124
(28.86) (21.24)
OTHER PERSONAL SERVICES 426,253 234,439
_______________________________
TOTAL PERSONAL SERVICE 2,184,910 1,369,880
(49.07) (24.24)
OTHER OPERATING EXPENSES 762,413 327,707
SPECIAL ITEMS
FORMULA ADJUSTMENT 43,211 43,211
_______________________________
TOTAL SPECIAL ITEMS 43,211 43,211
_______________________________
TOTAL UNRESTRICTED 2,990,534 1,740,798
(49.07) (24.24)
===============================
B. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 61,089
(1.95)
_______________________________
TOTAL PERSONAL SERVICE 61,089
(1.95)
OTHER OPERATING EXPENSES 592,645
_______________________________
TOTAL RESTRICTED 653,734
(1.95)
===============================
TOTAL EDUCATION & GENERAL 3,644,268 1,740,798
(51.02) (24.24)
===============================
II. AUXILIARY SERVICES
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 196,406
===============================
TOTAL AUXILIARY 196,406
===============================
III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 480,774 278,617
_______________________________
TOTAL FRINGE BENEFITS 480,774 278,617
===============================
TOTAL EMPLOYEE BENEFITS 480,774 278,617
===============================
IV. NON-RECURRING
1 SEC. 18KF U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
===============================
TOTAL NON-RECURRING
===============================
TOTAL U S C - SALKEHATCHIE
CAMPUS 4,321,448 2,019,415
TOTAL AUTHORIZED FTE POSITIONS (51.02) (24.24)
===============================