South Carolina General Assembly

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

                               SECTION 5KF
                      U S C - SALKEHATCHIE CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        461,056        101,639
                                            (20.21)         (3.00)
UNCLASSIFIED POSITIONS                    1,771,565      1,279,548
                                            (28.86)        (21.24)
OTHER PERSONAL SERVICES                     280,068        234,439
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,512,689      1,615,626
                                            (49.07)        (24.24)
OTHER OPERATING EXPENSES                    898,759        357,707
                                     _______________________________
TOTAL UNRESTRICTED                        3,411,448      1,973,333
                                            (49.07)        (24.24)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                     210,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      210,000
OTHER OPERATING EXPENSES                    909,764
                                     _______________________________
TOTAL RESTRICTED                          1,119,764
                                     ===============================
TOTAL EDUCATION & GENERAL                 4,531,212      1,973,333
                                            (49.07)        (24.24)
                                     ===============================
II.  AUXILIARY
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      31,247
                                     _______________________________
TOTAL PERSONAL SERVICE                       31,247
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                    205,057
                                     ===============================
TOTAL AUXILIARY                             236,304
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      569,303        360,554
                                     _______________________________
TOTAL FRINGE BENEFITS                       569,303        360,554
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     569,303        360,554
                                     ===============================
IV.  SPECIAL ITEMS:
PERFORMANCE FUNDING                         211,316        211,316
                                     _______________________________
TOTAL SPECIAL ITEMS                         211,316        211,316
                                     ===============================
TOTAL SPECIAL ITEMS                         211,316        211,316
                                     ===============================
V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================

*VI.  BASE REDUCTION
BASE REDUCTION                              280,066        280,066
                                     _______________________________
TOTAL SPECIAL ITEMS                         280,066        280,066
                                     ===============================
TOTAL BASE REDUCTION                        280,066        280,066

*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 - SALKEHATCHIE CAMPUS TOTAL FUNDS AVAILABLE 5,268,069 2,265,137 TOTAL AUTHORIZED FTE POSITIONS (49.07) (24.24) ===============================
This web page was last updated on Thursday, June 25, 2009 at 11:32 A.M.