South Carolina General Assembly
115th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly

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     SEC.   5-0033                                              SECTION   5KF                                               PAGE 0060
                                                        U S C - SALKEHATCHIE CAMPUS
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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              495,714     164,930     639,930     164,930     639,930     164,930     639,930     164,930
   5                                      (22.00)      (3.00)     (22.00)      (3.00)     (22.00)      (3.00)     (22.00)      (3.00)
   6    UNCLASSIFIED POSITIONS          1,395,050   1,348,643   1,700,143   1,348,643   1,700,143   1,348,643   1,700,143   1,348,643
   7                                      (28.27)     (21.24)     (28.27)     (21.24)     (28.27)     (21.24)     (28.27)     (21.24)
   8    OTHER PERSONAL SERVICES           582,828      11,693     271,175      11,693     271,175      11,693     271,175      11,693
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,473,592   1,525,266   2,611,248   1,525,266   2,611,248   1,525,266   2,611,248   1,525,266
  10                                      (50.27)     (24.24)     (50.27)     (24.24)     (50.27)     (24.24)     (50.27)     (24.24)
  11   OTHER OPERATING EXPENSES         1,189,020               1,299,087               1,299,087               1,299,087
  12   SPECIAL ITEMS
  13    SALKEHATCHIE LEADERSHIP
  14     CENTER                           100,460     100,460     100,460     100,460     100,460     100,460     100,460     100,460
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS                100,460     100,460     100,460     100,460     100,460     100,460     100,460     100,460
                                     ________________________________________________________________________________________________
  16  TOTAL UNRESTRICTED                3,763,072   1,625,726   4,010,795   1,625,726   4,010,795   1,625,726   4,010,795   1,625,726
  17                                      (50.27)     (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           345,470                 369,093                 369,093                 369,093
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             345,470                 369,093                 369,093                 369,093
  23   OTHER OPERATING EXPENSES         1,910,120               2,148,602               2,148,602               2,148,602
                                     ________________________________________________________________________________________________
  24  TOTAL RESTRICTED                  2,255,590               2,517,695               2,517,695               2,517,695
  25                                 ================================================================================================
  26 TOTAL EDUCATION & GENERAL          6,018,662   1,625,726   6,528,490   1,625,726   6,528,490   1,625,726   6,528,490   1,625,726
  27                                      (50.27)     (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             35,351
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE               35,351
  33  OTHER OPERATING EXPENSES            206,510                 202,503                 202,503                 202,503
  34                                 ================================================================================================
  35 TOTAL AUXILIARY                      241,861                 202,503                 202,503                 202,503
  36                                 ================================================================================================
  37 III. EMPLOYEE BENEFITS
  38  C.  STATE EMPLOYER
  39   CONTRIBUTIONS


SEC. 5-0034 SECTION 5KF PAGE 0061 U S C - SALKEHATCHIE CAMPUS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 680,836 440,318 703,289 440,318 703,289 440,318 703,289 440,318 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 680,836 440,318 703,289 440,318 703,289 440,318 703,289 440,318 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 680,836 440,318 703,289 440,318 703,289 440,318 703,289 440,318 5 ================================================================================================ 6 U S C - SALKEHATCHIE CAMPUS 7 8 TOTAL FUNDS AVAILABLE 6,941,359 2,066,044 7,434,282 2,066,044 7,434,282 2,066,044 7,434,282 2,066,044 9 TOTAL AUTHORIZED FTE POSITIONS (50.27) (24.24) (50.27) (24.24) (50.27) (24.24) (50.27) (24.24) 10 ================================================================================================


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