General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0039 SECTION 5KF PAGE 0066
U S C - SALKEHATCHIE CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 EMPLOYER CONTRIBUTIONS 578,687 369,938 631,516 422,767 631,516 422,767 631,516 422,767
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 578,687 369,938 631,516 422,767 631,516 422,767 631,516 422,767
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 578,687 369,938 631,516 422,767 631,516 422,767 631,516 422,767
5 ================================================================================================
6 IV. SPECIAL ITEMS:
7 PERFORMANCE FUNDING 107,475 107,475
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 107,475 107,475
9 ================================================================================================
10 TOTAL SPECIAL ITEMS 107,475 107,475
11 ================================================================================================
12 U S C - SALKEHATCHIE CAMPUS
13
14 TOTAL FUNDS AVAILABLE 5,495,113 2,492,181 5,836,970 2,617,181 5,711,970 2,492,181 5,677,733 2,457,944
15 TOTAL AUTHORIZED FTE POSITIONS (49.07) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
16 ================================================================================================
SEC. 5-0038 SECTION 5KF PAGE 0065
U S C - SALKEHATCHIE CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 464,105 104,688 519,543 160,126 519,543 160,126 519,543 160,126
5 (20.21) (3.00) (20.21) (3.00) (20.21) (3.00) (20.21) (3.00)
6 UNCLASSIFIED POSITIONS 1,809,951 1,317,934 1,813,000 1,320,983 1,813,000 1,320,983 1,813,000 1,320,983
7 (28.86) (21.24) (28.86) (21.24) (28.86) (21.24) (28.86) (21.24)
8 OTHER PERSONAL SERVICES 280,068 234,439 380,068 334,439 380,068 334,439 380,068 334,439
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,554,124 1,657,061 2,712,611 1,815,548 2,712,611 1,815,548 2,712,611 1,815,548
10 (49.07) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
11 OTHER OPERATING EXPENSES 898,759 357,707 823,053 253,866 823,053 253,866 688,816 119,629
12 SPECIAL ITEMS:
13 SALKEHATCHIE LEADERSHIP
14 CENTER 125,000 125,000 100,000 100,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 125,000 125,000 100,000 100,000
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 3,452,883 2,014,768 3,660,664 2,194,414 3,535,664 2,069,414 3,501,427 2,035,177
17 (49.07) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICES 210,000 210,000 210,000 210,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 210,000 210,000 210,000 210,000
23 OTHER OPERATING EXPENSES 909,764 1,098,486 1,098,486 1,098,486
________________________________________________________________________________________________
24 TOTAL RESTRICTED 1,119,764 1,308,486 1,308,486 1,308,486
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 4,572,647 2,014,768 4,969,150 2,194,414 4,844,150 2,069,414 4,809,913 2,035,177
27 (49.07) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24)
28 ================================================================================================
29 II. AUXILIARY
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICES 31,247 31,247 31,247 31,247
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 31,247 31,247 31,247 31,247
33 OTHER OPERATING EXPENSES 205,057 205,057 205,057 205,057
34 ================================================================================================
35 TOTAL AUXILIARY 236,304 236,304 236,304 236,304
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER
39 CONTRIBUTIONS
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