General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 5-0049 SECTION 5KF PAGE 0077
U S C - SALKEHATCHIE CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 484,125 289,481 495,239 293,082 495,239 293,082 495,239 293,082
3 ================================================================================================
4 IV. NON-RECURRING
5 FORMULA ADJUSTMENT 103,168 ________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 103,168
7 ================================================================================================
8 TOTAL NON-RECURRING 103,168
9 ================================================================================================
10 TOTAL U S C - SALKEHATCHIE
11 CAMPUS 4,813,179 2,072,335 4,834,572 2,075,936 4,834,572 2,075,936 4,834,572 2,075,936
12
13 TOTAL AUTHORIZED FTE POSITIONS (51.02) (24.24) (51.02) (24.24) (51.02) (24.24) (51.02) (24.24)
14 ================================================================================================
A SEC. 5-0048 SECTION 5KF PAGE 0076
U S C - SALKEHATCHIE CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 470,451 95,714 468,755 95,767 468,755 95,767 468,755 95,767
5 (20.21) (3.00) (20.21) (3.00) (20.21) (3.00) (20.21) (3.00)
6 UNCLASSIFIED POSITIONS 1,343,473 1,091,527 1,345,169 1,094,941 1,345,169 1,094,941 1,345,169 1,094,941
7 (28.86) (21.24) (28.86) (21.24) (28.86) (21.24) (28.86) (21.24)
8 OTHER PERSONAL SERVICES 426,253 237,906 426,253 234,439 426,253 234,439 426,253 234,439 ________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,240,177 1,425,147 2,240,177 1,425,147 2,240,177 1,425,147 2,240,177 1,425,147
10 (49.07) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
11 OTHER OPERATING EXPENSES 792,413 357,707 792,413 357,707 792,413 357,707 792,413 357,707 ________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 3,032,590 1,782,854 3,032,590 1,782,854 3,032,590 1,782,854 3,032,590 1,782,854
13 (49.07) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 UNCLASSIFIED POSITIONS 76,341 76,341 76,341
18 (1.95) (1.95) (1.95) (1.95)
19 OTHER PERSONAL SERVICES 261,089 159,349 159,349 159,349 ________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 261,089 235,690 235,690 235,690
21 (1.95) (1.95) (1.95) (1.95)
22 OTHER OPERATING EXPENSES 722,801 861,647 861,647 861,647 ________________________________________________________________________________________________
23 TOTAL RESTRICTED 983,890 1,097,337 1,097,337 1,097,337
24 (1.95) (1.95) (1.95) (1.95)
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 4,016,480 1,782,854 4,129,927 1,782,854 4,129,927 1,782,854 4,129,927 1,782,854
27 (51.02) (24.24) (51.02) (24.24) (51.02) (24.24) (51.02) (24.24)
28 ================================================================================================
29 II. AUXILIARY SERVICES
30 CLASSIFIED POSITIONS 22,011 22,011 22,011 22,011 ________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 22,011 22,011 22,011 22,011
32 OTHER OPERATING EXPENSES
33 OTHER OPERATING EXPENSES 187,395 187,395 187,395 187,395
34 ================================================================================================
35 TOTAL AUXILIARY 209,406 209,406 209,406 209,406
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 A. STATE EMPLOYER CONTRIBUTIONS 484,125 289,481 495,239 293,082 495,239 293,082 495,239 293,082 ________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 484,125 289,481 495,239 293,082 495,239 293,082 495,239 293,082