South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   5-0042                                              SECTION   5KF                                               PAGE 0076
                                                        U S C - SALKEHATCHIE CAMPUS
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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              461,056     101,639     461,056     101,639     461,056     101,639     461,056     101,639
   5                                      (20.21)      (3.00)     (20.21)      (3.00)     (20.21)      (3.00)     (20.21)      (3.00)
   6    UNCLASSIFIED POSITIONS          1,771,565   1,279,548   1,771,565   1,279,548   1,771,565   1,279,548   1,771,565   1,279,548
   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     280,068     234,439     280,068     234,439     280,068     234,439
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,512,689   1,615,626   2,512,689   1,615,626   2,512,689   1,615,626   2,512,689   1,615,626
  10                                      (49.07)     (24.24)     (49.07)     (24.24)     (49.07)     (24.24)     (49.07)     (24.24)
  11   OTHER OPERATING EXPENSES           872,994     357,707     898,759     357,707     898,759     357,707     898,759     357,707
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                3,385,683   1,973,333   3,411,448   1,973,333   3,411,448   1,973,333   3,411,448   1,973,333
  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             58,566
  18                                       (1.95)
  19    OTHER PERSONAL SERVICES           165,029                 210,000                 210,000                 210,000
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             223,595                 210,000                 210,000                 210,000
  21                                       (1.95)
  22   OTHER OPERATING EXPENSES           909,764                 909,764                 909,764                 909,764
                                     ________________________________________________________________________________________________
  23  TOTAL RESTRICTED                  1,133,359               1,119,764               1,119,764               1,119,764
  24                                       (1.95)
  25                                 ================================================================================================
  26 TOTAL EDUCATION & GENERAL          4,519,042   1,973,333   4,531,212   1,973,333   4,531,212   1,973,333   4,531,212   1,973,333
  27                                      (51.02)     (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             29,759                  31,247                  31,247                  31,247
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE               29,759                  31,247                  31,247                  31,247
  33  OTHER OPERATING EXPENSES
  34   OTHER OPERATING EXPENSES           195,292                 205,057                 205,057                 205,057
  35                                 ================================================================================================
  36 TOTAL AUXILIARY                      225,051                 236,304                 236,304                 236,304
  37                                 ================================================================================================
  38 III. EMPLOYEE BENEFITS


SEC. 5-0043 SECTION 5KF PAGE 0077 U S C - SALKEHATCHIE CAMPUS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 C. STATE EMPLOYER 2 CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 580,232 360,554 569,303 360,554 569,303 360,554 569,303 360,554 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 580,232 360,554 569,303 360,554 569,303 360,554 569,303 360,554 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 580,232 360,554 569,303 360,554 569,303 360,554 569,303 360,554 7 ================================================================================================ 8 IV. SPECIAL ITEMS: 9 PERFORMANCE FUNDING 211,316 211,316 211,316 211,316 211,316 211,316 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 211,316 211,316 211,316 211,316 211,316 211,316 11 ================================================================================================ 12 TOTAL SPECIAL ITEMS 211,316 211,316 211,316 211,316 211,316 211,316 13 ================================================================================================ 14 V. NON-RECURRING APPROPRIATIONS 15 PERFORMANCE FUNDING ALLOCATION 211,316 ________________________________________________________________________________________________ 16 TOTAL NON-RECURRING APPRO. 211,316 17 ================================================================================================ 18 TOTAL NON-RECURRING 211,316 19 ================================================================================================ 20 VI. BASE REDUCTION 21 BASE REDUCTION -381,561 -381,561 -277,850 -277,850 -280,066 -280,066 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS -381,561 -381,561 -277,850 -277,850 -280,066 -280,066 23 ================================================================================================ 24 TOTAL BASE REDUCTION -381,561 -381,561 -277,850 -277,850 -280,066 -280,066 25 ================================================================================================ 26 U S C - SALKEHATCHIE CAMPUS 27 TOTAL RECURRING BASE 5,324,325 2,333,887 5,166,574 2,163,642 5,270,285 2,267,353 5,268,069 2,265,137 28 29 TOTAL FUNDS AVAILABLE 5,535,641 2,333,887 5,166,574 2,163,642 5,270,285 2,267,353 5,268,069 2,265,137 30 TOTAL AUTHORIZED FTE POSITIONS (51.02) (24.24) (49.07) (24.24) (49.07) (24.24) (49.07) (24.24) 31 ================================================================================================


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