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. WAYS & MEANS BILL HOUSE 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
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 578,687 369,938 631,516 422,767 631,516 422,767
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 578,687 369,938 631,516 422,767 631,516 422,767
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
15 TOTAL AUTHORIZED FTE POSITIONS (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. WAYS & MEANS BILL HOUSE 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
5 (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
7 (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
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,554,124 1,657,061 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)
11 OTHER OPERATING EXPENSES 898,759 357,707 823,053 253,866 823,053 253,866
12 SPECIAL ITEMS:
13 SALKEHATCHIE LEADERSHIP
14 CENTER 125,000 125,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 125,000 125,000
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 3,452,883 2,014,768 3,660,664 2,194,414 3,535,664 2,069,414
17 (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
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 210,000 210,000 210,000
23 OTHER OPERATING EXPENSES 909,764 1,098,486 1,098,486
________________________________________________________________________________________________
24 TOTAL RESTRICTED 1,119,764 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
27 (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
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 31,247 31,247 31,247
33 OTHER OPERATING EXPENSES 205,057 205,057 205,057
34 ================================================================================================
35 TOTAL AUXILIARY 236,304 236,304 236,304
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER
39 CONTRIBUTIONS
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