General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 5KF U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
IV. NON-RECURRING
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TOTAL NON-RECURRING
===============================
U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS AVAILABLE 5,076,974 2,119,198
TOTAL AUTHORIZED FTE POSITIONS (51.02) (24.24)
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PAGE: 71
1 SEC. 5KF U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 447,627 98,679
(20.21) (3.00)
UNCLASSIFIED POSITIONS 1,605,915 1,128,229
(28.86) (21.24)
OTHER PERSONAL SERVICES 278,739 234,439
_______________________________
TOTAL PERSONAL SERVICE 2,332,281 1,461,347
(49.07) (24.24)
OTHER OPERATING EXPENSES 872,994 357,707
_______________________________
TOTAL UNRESTRICTED 3,205,275 1,819,054
(49.07) (24.24)
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B. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 58,566
(1.95)
OTHER PERSONAL SERVICES 165,029
_______________________________
TOTAL PERSONAL SERVICE 223,595
(1.95)
OTHER OPERATING EXPENSES 909,764
_______________________________
TOTAL RESTRICTED 1,133,359
(1.95)
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TOTAL EDUCATION & GENERAL 4,338,634 1,819,054
(51.02) (24.24)
===============================
II. AUXILIARY
PERSONAL SERVICE
OTHER PERSONAL SERVICES 29,759
_______________________________
TOTAL PERSONAL SERVICE 29,759
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 195,292
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TOTAL AUXILIARY 225,051
===============================
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 513,289 300,144
_______________________________
TOTAL FRINGE BENEFITS 513,289 300,144
===============================
TOTAL EMPLOYEE BENEFITS 513,289 300,144
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