H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 5KF
H38-U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 493,709 160,126
(22.00) (3.00)
UNCLASSIFIED POSITIONS 1,506,527 1,320,983
(28.27) (21.24)
OTHER PERSONAL SERVICES 411,526 55,580
_______________________________
TOTAL PERSONAL SERVICE 2,411,762 1,536,689
(50.27) (24.24)
OTHER OP EXPENSES 805,817
SPECIAL ITEMS
SALKEHATCHIE LEADERSHIP
CENTER 100,460 100,460
_______________________________
TOTAL SPECIAL ITEMS 100,460 100,460
_______________________________
TOTAL UNRESTRICTED 3,318,039 1,637,149
(50.27) (24.24)
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B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 219,685
_______________________________
TOTAL PERSONAL SERVICE 219,685
OTHER OP EXPENSES 1,332,932
_______________________________
TOTAL RESTRICTED 1,552,617
===============================
TOTAL ED & GENERAL 4,870,656 1,637,149
(50.27) (24.24)
===============================
II. AUXILIARY
PERSONAL SERVICE
OTHER PERSONAL SERVICES 35,351
_______________________________
TOTAL PERSONAL SERVICE 35,351
OTHER OP EXPENSES 206,510
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TOTAL AUXILIARY 241,861
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 488,416 427,332
_______________________________
TOTAL FRINGE BENEFITS 488,416 427,332
===============================
TOTAL EMPLOYEE BENEFITS 488,416 427,332
===============================
U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS AVAILABLE 5,600,933 2,064,481
TOTAL AUTH FTE POSITIONS (50.27) (24.24)
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Thursday, June 25, 2009 at 10:55 A.M.