H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted 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 655,888 171,527
(22.00) (3.00)
UNCLASSIFIED POSITIONS 1,490,296 1,402,589
(28.27) (21.24)
OTHER PERSONAL SERVICES 689,183 11,693
_______________________________
TOTAL PERSONAL SERVICE 2,835,367 1,585,809
(50.27) (24.24)
OTHER OPER EXPENSES 1,519,449
SPECIAL ITEMS
SALKEHATCHIE LEADERSHIP
CENTER 100,460 100,460
_______________________________
TOTAL SPECIAL ITEMS 100,460 100,460
_______________________________
TOTAL UNRESTRICTED 4,455,276 1,686,269
(50.27) (24.24)
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B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 465,114
_______________________________
TOTAL PERSONAL SERVICE 465,114
OTHER OPER EXPENSES 2,428,927
_______________________________
TOTAL RESTRICTED 2,894,041
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TOTAL EDUCATION & GENERAL 7,349,317 1,686,269
(50.27) (24.24)
===============================
II. AUXILIARY
PERSONAL SERVICE
OTHER OPER EXPENSES 170,866
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TOTAL AUXILIARY 170,866
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB 787,609 463,642
_______________________________
TOTAL FRINGE BENEFITS 787,609 463,642
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TOTAL EMPLOYEE BENEFITS 787,609 463,642
===============================
U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS AVAILABLE 8,307,792 2,149,911
TOTAL AUTH FTE POSITIONS (50.27) (24.24)
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