H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 5-0036 SECTION 5KF PAGE 0062
U S C - SALKEHATCHIE CAMPUS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 636,081 427,332 488,416 427,332 488,416 427,332 488,416 427,332
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 636,081 427,332 488,416 427,332 488,416 427,332 488,416 427,332
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 636,081 427,332 488,416 427,332 488,416 427,332 488,416 427,332
5 ================================================================================================
6 U S C - SALKEHATCHIE CAMPUS
7
8 TOTAL FUNDS AVAILABLE 5,703,005 2,483,216 6,019,668 2,483,216 5,600,933 2,064,481 5,600,933 2,064,481
9 TOTAL AUTHORIZED FTE POSITIONS (49.07) (24.24) (50.27) (24.24) (50.27) (24.24) (50.27) (24.24)
10 ================================================================================================
SEC. 5-0035 SECTION 5KF PAGE 0061
U S C - SALKEHATCHIE CAMPUS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 519,543 160,126 493,709 160,126 493,709 160,126 493,709 160,126
5 (20.21) (3.00) (22.00) (3.00) (22.00) (3.00) (22.00) (3.00)
6 UNCLASSIFIED POSITIONS 1,813,000 1,320,983 1,506,527 1,320,983 1,506,527 1,320,983 1,506,527 1,320,983
7 (28.86) (21.24) (28.27) (21.24) (28.27) (21.24) (28.27) (21.24)
8 OTHER PERSONAL SERVICES 380,068 334,439 690,385 334,439 411,526 55,580 411,526 55,580
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,712,611 1,815,548 2,690,621 1,815,548 2,411,762 1,536,689 2,411,762 1,536,689
10 (49.07) (24.24) (50.27) (24.24) (50.27) (24.24) (50.27) (24.24)
11 OTHER OPERATING EXPENSES 709,523 140,336 946,153 140,336 805,817 805,817
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 100,000 100,000 100,000 100,000 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 3,522,134 2,055,884 3,736,774 2,055,884 3,318,039 1,637,149 3,318,039 1,637,149
17 (49.07) (24.24) (50.27) (24.24) (50.27) (24.24) (50.27) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICES 210,000 219,685 219,685 219,685
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 210,000 219,685 219,685 219,685
23 OTHER OPERATING EXPENSES 1,098,486 1,332,932 1,332,932 1,332,932
________________________________________________________________________________________________
24 TOTAL RESTRICTED 1,308,486 1,552,617 1,552,617 1,552,617
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 4,830,620 2,055,884 5,289,391 2,055,884 4,870,656 1,637,149 4,870,656 1,637,149
27 (49.07) (24.24) (50.27) (24.24) (50.27) (24.24) (50.27) (24.24)
28 ================================================================================================
29 II. AUXILIARY
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICES 31,247 35,351 35,351 35,351
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 31,247 35,351 35,351 35,351
33 OTHER OPERATING EXPENSES 205,057 206,510 206,510 206,510
34 ================================================================================================
35 TOTAL AUXILIARY 236,304 241,861 241,861 241,861
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER
39 CONTRIBUTIONS
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Thursday, June 25, 2009 at 10:54 A.M.