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 280,066 280,066This 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 - SALKEHATCHIE CAMPUS TOTAL FUNDS AVAILABLE 5,268,069 2,265,137 TOTAL AUTHORIZED FTE POSITIONS (49.07) (24.24) ===============================