H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate
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SEC. 5-0035 SECTION 5KF PAGE 0061
U S C - SALKEHATCHIE CAMPUS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 EMPLOYER CONTRIBUTIONS 488,416 427,332 667,850 427,332 667,850 427,332
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2 TOTAL FRINGE BENEFITS 488,416 427,332 667,850 427,332 667,850 427,332
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 488,416 427,332 667,850 427,332 667,850 427,332
5 ================================================================================================
6 U S C - SALKEHATCHIE CAMPUS
7
8 TOTAL FUNDS AVAILABLE 5,600,933 2,064,481 6,884,288 2,008,973 6,872,667 1,997,352
9 TOTAL AUTHORIZED FTE POSITIONS (50.27) (24.24) (50.27) (24.24) (50.27) (24.24)
10 ================================================================================================
SEC. 5-0034 SECTION 5KF PAGE 0060
U S C - SALKEHATCHIE CAMPUS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 493,709 160,126 490,910 160,126 490,910 160,126
5 (22.00) (3.00) (22.00) (3.00) (22.00) (3.00)
6 UNCLASSIFIED POSITIONS 1,506,527 1,320,983 1,367,390 1,320,983 1,355,769 1,309,362
7 (28.27) (21.24) (28.27) (21.24) (28.27) (21.24)
8 OTHER PERSONAL SERVICES 411,526 55,580 571,207 72 571,207 72
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9 TOTAL PERSONAL SERVICE 2,411,762 1,536,689 2,429,507 1,481,181 2,417,886 1,469,560
10 (50.27) (24.24) (50.27) (24.24) (50.27) (24.24)
11 OTHER OPERATING EXPENSES 805,817 1,189,020 1,189,020
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 100,460 100,460 100,460 100,460 100,460 100,460
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15 TOTAL SPECIAL ITEMS 100,460 100,460 100,460 100,460 100,460 100,460
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16 TOTAL UNRESTRICTED 3,318,039 1,637,149 3,718,987 1,581,641 3,707,366 1,570,020
17 (50.27) (24.24) (50.27) (24.24) (50.27) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICES 219,685 345,470 345,470
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22 TOTAL PERSONAL SERVICE 219,685 345,470 345,470
23 OTHER OPERATING EXPENSES 1,332,932 1,910,120 1,910,120
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24 TOTAL RESTRICTED 1,552,617 2,255,590 2,255,590
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 4,870,656 1,637,149 5,974,577 1,581,641 5,962,956 1,570,020
27 (50.27) (24.24) (50.27) (24.24) (50.27) (24.24)
28 ================================================================================================
29 II. AUXILIARY
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICES 35,351 35,351 35,351
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32 TOTAL PERSONAL SERVICE 35,351 35,351 35,351
33 OTHER OPERATING EXPENSES 206,510 206,510 206,510
34 ================================================================================================
35 TOTAL AUXILIARY 241,861 241,861 241,861
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER
39 CONTRIBUTIONS
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