General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0049 SECTION 5KF PAGE 0078
U S C - SALKEHATCHIE CAMPUS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 466,465 93,477 467,033 94,045 467,033 94,045
5 (20.21) (3.00) (20.21) (3.00) (20.21) (3.00)
6 UNCLASSIFIED POSITIONS 1,326,693 1,076,465 1,326,125 1,075,897 1,326,125 1,075,897
7 (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
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,219,411 1,404,381 2,219,411 1,404,381 2,219,411 1,404,381
10 (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
11 OTHER OPERATING EXPENSES 792,413 357,707 792,413 357,707 792,413 357,707
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 3,011,824 1,762,088 3,011,824 1,762,088 3,011,824 1,762,088
13 (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 UNCLASSIFIED POSITIONS 61,089 61,089 61,089
18 (1.95) (1.95) (1.95)
19 OTHER PERSONAL SERVICES 200,000 200,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 61,089 261,089 261,089
21 (1.95) (1.95) (1.95)
22 OTHER OPERATING EXPENSES 592,645 722,801 722,801
________________________________________________________________________________________________
23 TOTAL RESTRICTED 653,734 983,890 983,890
24 (1.95) (1.95) (1.95)
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 3,665,558 1,762,088 3,995,714 1,762,088 3,995,714 1,762,088
27 (51.02) (24.24) (51.02) (24.24) (51.02) (24.24)
28 ================================================================================================
29 II. AUXILIARY SERVICES
30 OTHER OPERATING EXPENSES
31 OTHER OPERATING EXPENSES 196,406 209,406 209,406
32 ================================================================================================
33 TOTAL AUXILIARY 196,406 209,406 209,406
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 A. STATE EMPLOYER CONTRIBUTIONS 484,125 281,968 484,125 281,968 484,125 281,968
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 484,125 281,968 484,125 281,968 484,125 281,968
38 ================================================================================================
SEC. 5-0050 SECTION 5KF PAGE 0079
U S C - SALKEHATCHIE CAMPUS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 TOTAL EMPLOYEE BENEFITS 484,125 281,968 484,125 281,968 484,125 281,968
2 ================================================================================================
3 V. NON-RECURRING
4 FORMULA ADJUSTMENT 90,274 27,348
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 90,274 27,348
6 ================================================================================================
7 TOTAL NON-RECURRING 90,274 27,348
8 ================================================================================================
9 TOTAL U S C - SALKEHATCHIE
10 CAMPUS 4,436,363 2,071,404 4,689,245 2,044,056 4,689,245 2,044,056
11
12 TOTAL AUTHORIZED FTE POSITIONS (51.02) (24.24) (51.02) (24.24) (51.02) (24.24)
13 ================================================================================================