H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 5-0039 SECTION 5KF PAGE 0067
U S C - SALKEHATCHIE CAMPUS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 726,613 463,642 787,609 463,642 787,609 463,642
3 ================================================================================================
4 IV. NON-RECURRING APPROPRIATIONS
5 DEFERRED MAINTENANCE 100,000 100,000
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 100,000 100,000
7 ================================================================================================
8 TOTAL NON-RECURRING 100,000 100,000
9 ================================================================================================
10 U S C - SALKEHATCHIE CAMPUS
11 TOTAL RECURRING BASE 7,518,149 2,149,911 8,307,792 2,149,911 8,307,792 2,149,911
12
13 TOTAL FUNDS AVAILABLE 7,618,149 2,249,911 8,307,792 2,149,911 8,307,792 2,149,911
14 TOTAL AUTHORIZED FTE POSITIONS (50.27) (24.24) (50.27) (24.24) (50.27) (24.24)
15 ================================================================================================
SEC. 5-0038 SECTION 5KF PAGE 0066
U S C - SALKEHATCHIE CAMPUS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 646,527 171,527 655,888 171,527 655,888 171,527
5 (22.00) (3.00) (22.00) (3.00) (22.00) (3.00)
6 UNCLASSIFIED POSITIONS 1,754,089 1,402,589 1,490,296 1,402,589 1,490,296 1,402,589
7 (28.27) (21.24) (28.27) (21.24) (28.27) (21.24)
8 OTHER PERSONAL SERVICES 271,175 11,693 689,183 11,693 689,183 11,693
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,671,791 1,585,809 2,835,367 1,585,809 2,835,367 1,585,809
10 (50.27) (24.24) (50.27) (24.24) (50.27) (24.24)
11 OTHER OPERATING EXPENSES 1,299,087 1,519,449 1,519,449
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 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
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 4,071,338 1,686,269 4,455,276 1,686,269 4,455,276 1,686,269
17 (50.27) (24.24) (50.27) (24.24) (50.27) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICES 369,093 465,114 465,114
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 369,093 465,114 465,114
23 OTHER OPERATING EXPENSES 2,148,602 2,428,927 2,428,927
________________________________________________________________________________________________
24 TOTAL RESTRICTED 2,517,695 2,894,041 2,894,041
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 6,589,033 1,686,269 7,349,317 1,686,269 7,349,317 1,686,269
27 (50.27) (24.24) (50.27) (24.24) (50.27) (24.24)
28 ================================================================================================
29 II. AUXILIARY
30 PERSONAL SERVICE
31 OTHER OPERATING EXPENSES 202,503 170,866 170,866
32 ================================================================================================
33 TOTAL AUXILIARY 202,503 170,866 170,866
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER
37 CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 726,613 463,642 787,609 463,642 787,609 463,642
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 726,613 463,642 787,609 463,642 787,609 463,642
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Tuesday, June 23, 2009 at 11:45 A.M.