General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 5KF U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 519,543 160,126
(20.21) (3.00)
UNCLASSIFIED POSITIONS 1,813,000 1,320,983
(28.86) (21.24)
OTHER PERSONAL SERVICES 380,068 334,439
_______________________________
TOTAL PERSONAL SERVICE 2,712,611 1,815,548
(49.07) (24.24)
OTHER OPERATING EXPENSES 709,523 140,336
SPECIAL ITEMS:
SALKEHATCHIE LEADERSHIP
CENTER 100,000 100,000
_______________________________
TOTAL SPECIAL ITEMS 100,000 100,000
_______________________________
TOTAL UNRESTRICTED 3,522,134 2,055,884
(49.07) (24.24)
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B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 210,000
_______________________________
TOTAL PERSONAL SERVICE 210,000
OTHER OPERATING EXPENSES 1,098,486
_______________________________
TOTAL RESTRICTED 1,308,486
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TOTAL EDUCATION & GENERAL 4,830,620 2,055,884
(49.07) (24.24)
===============================
II. AUXILIARY
PERSONAL SERVICE
OTHER PERSONAL SERVICES 31,247
_______________________________
TOTAL PERSONAL SERVICE 31,247
OTHER OPERATING EXPENSES 205,057
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TOTAL AUXILIARY 236,304
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 631,516 422,767
_______________________________
TOTAL FRINGE BENEFITS 631,516 422,767
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PAGE: 56
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Thursday, June 25, 2009 at 11:17 A.M.
SEC. 5KF U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EMPLOYEE BENEFITS 631,516 422,767
===============================
U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS AVAILABLE 5,698,440 2,478,651
TOTAL AUTHORIZED FTE POSITIONS (49.07) (24.24)
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PAGE: 57