General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 5KG U S C - SUMTER CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,555,787 869,983 (56.46) (26.99) UNCLASSIFIED POSITIONS 3,120,364 2,401,522 (39.38) (29.41) OTHER PERSONAL SERVICES 57,880 56,194 _______________________________ TOTAL PERSONAL SERVICE 4,734,031 3,327,699 (95.84) (56.40) OTHER OPERATING EXPENSES 1,370,473 171,790 _______________________________ TOTAL UNRESTRICTED 6,104,504 3,499,489 (95.84) (56.40) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 33,149 (1.30) UNCLASSIFIED POSITIONS 92,418 (.16) OTHER PERSONAL SERVICES 127,554 _______________________________ TOTAL PERSONAL SERVICE 253,121 (1.46) OTHER OPERATING EXPENSES 972,216 _______________________________ TOTAL RESTRICTED 1,225,337 (1.46) =============================== TOTAL EDUCATION & GENERAL 7,329,841 3,499,489 (97.30) (56.40) =============================== II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 51,364 (1.76) OTHER PERSONAL SERVICES 19,515 _______________________________ TOTAL PERSONAL SERVICE 70,879 (1.76) OTHER OPERATING EXPENSES 481,424 =============================== TOTAL AUXILIARY 552,303 (1.76) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,162,247 825,735 _______________________________ TOTAL FRINGE BENEFITS 1,162,247 825,735 =============================== TOTAL EMPLOYEE BENEFITS 1,162,247 825,735 =============================== IV. SPECIAL ITEMS: PERFORMANCE FUNDING 506,438 506,438 _______________________________ TOTAL SPECIAL ITEMS 506,438 506,438 =============================== TOTAL SPECIAL ITEMS 506,438 506,438 =============================== V. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== *VI. BASE REDUCTION BASE REDUCTION 519,027 519,027 _______________________________ TOTAL SPECIAL ITEMS 519,027 519,027 =============================== TOTAL BASE REDUCTION 519,027 519,027This web page was last updated on Thursday, June 25, 2009 at 11:32 A.M.*Text printed in italic, boldface mark sections vetoed by the Governor June 27, 2001. *Indicates those vetoes sustained by the General Assembly on June 28, 2001.=============================== U S C - SUMTER CAMPUS TOTAL FUNDS AVAILABLE 9,031,802 4,312,635 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) ===============================