General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0063 SECTION 5KF PAGE 0096
U S C - SALKEHATCHIE CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 FRINGE BENEFITS 490,693 300,144 513,289 300,144 513,289 300,144 513,289 300,144
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 490,693 300,144 513,289 300,144 513,289 300,144 513,289 300,144
4 ================================================================================================
5 IV. NON-RECURRING
6 FORMULA ADJUSTMENT 236,769 35,459
7 CAMPUS FACILITY UPGRADE 1,000,000 1,000,000
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 1,236,769 1,035,459
9 ================================================================================================
10 TOTAL NON-RECURRING 1,236,769 1,035,459
11 ================================================================================================
12 U S C - SALKEHATCHIE CAMPUS
13 TOTAL RECURRING BASE 4,950,559 2,119,198 5,076,974 2,119,198 5,076,974 2,119,198 5,076,974 2,119,198
14
15 TOTAL FUNDS AVAILABLE 6,187,328 3,154,657 5,076,974 2,119,198 5,076,974 2,119,198 5,076,974 2,119,198
16 TOTAL AUTHORIZED FTE POSITIONS (51.02) (24.24) (51.02) (24.24) (51.02) (24.24) (51.02) (24.24)
17 ================================================================================================
SEC. 5-0062 SECTION 5KF PAGE 0095
U S C - SALKEHATCHIE CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 434,589 98,679 447,627 98,679 447,627 98,679 447,627 98,679
5 (20.21) (3.00) (20.21) (3.00) (20.21) (3.00) (20.21) (3.00)
6 UNCLASSIFIED POSITIONS 1,559,141 1,128,229 1,605,915 1,128,229 1,605,915 1,128,229 1,605,915 1,128,229
7 (28.86) (21.24) (28.86) (21.24) (28.86) (21.24) (28.86) (21.24)
8 OTHER PERSONAL SERVICES 270,620 234,439 278,739 234,439 278,739 234,439 278,739 234,439
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,264,350 1,461,347 2,332,281 1,461,347 2,332,281 1,461,347 2,332,281 1,461,347
10 (49.07) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
11 OTHER OPERATING EXPENSES 890,252 357,707 872,994 357,707 872,994 357,707 872,994 357,707
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 3,154,602 1,819,054 3,205,275 1,819,054 3,205,275 1,819,054 3,205,275 1,819,054
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 56,861 58,566 58,566 58,566
18 (1.95) (1.95) (1.95) (1.95)
19 OTHER PERSONAL SERVICES 160,222 165,029 165,029 165,029
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 217,083 223,595 223,595 223,595
21 (1.95) (1.95) (1.95) (1.95)
22 OTHER OPERATING EXPENSES 871,894 909,764 909,764 909,764
________________________________________________________________________________________________
23 TOTAL RESTRICTED 1,088,977 1,133,359 1,133,359 1,133,359
24 (1.95) (1.95) (1.95) (1.95)
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 4,243,579 1,819,054 4,338,634 1,819,054 4,338,634 1,819,054 4,338,634 1,819,054
27 (51.02) (24.24) (51.02) (24.24) (51.02) (24.24) (51.02) (24.24)
28 ================================================================================================
29 II. AUXILIARY
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICES 28,892 29,759 29,759 29,759
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 28,892 29,759 29,759 29,759
33 OTHER OPERATING EXPENSES
34 OTHER OPERATING EXPENSES 187,395 195,292 195,292 195,292
35 ================================================================================================
36 TOTAL AUXILIARY 216,287 225,051 225,051 225,051
37 ================================================================================================
38 III. EMPLOYEE BENEFITS
39 EMPLOYER CONTRIBUTIONS 490,693 300,144 513,289 300,144 513,289 300,144 513,289 300,144
This web page was last updated on
Friday, June 26, 2009 at 9:52 A.M.