H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate
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SEC. 5-0043 SECTION 5KF PAGE 0071
U S C - SALKEHATCHIE CAMPUS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL AUXILIARY 170,866 214,667 214,667
2 ================================================================================================
3 III. EMPLOYEE BENEFITS
4 C. STATE EMPLOYER
5 CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 808,417 484,450 886,181 484,450 886,181 484,450
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 808,417 484,450 886,181 484,450 886,181 484,450
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 808,417 484,450 886,181 484,450 886,181 484,450
10 ================================================================================================
11 IV. NONRECURRING APPROPRIATIONS
12 MRR PARITY 100,000 100,000
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 100,000 100,000
14 ================================================================================================
15 TOTAL NON-RECURRING 100,000 100,000
16 ================================================================================================
17 U S C - SALKEHATCHIE CAMPUS
18 TOTAL RECURRING BASE 8,375,824 2,217,943 8,584,959 2,217,943 8,584,959 2,217,943
19
20 TOTAL FUNDS AVAILABLE 8,475,824 2,317,943 8,584,959 2,217,943 8,584,959 2,217,943
21 TOTAL AUTHORIZED FTE POSITIONS (50.27) (24.24) (52.27) (24.24) (52.27) (24.24)
22 ================================================================================================
SEC. 5-0042 SECTION 5KF PAGE 0070
U S C - SALKEHATCHIE CAMPUS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 661,034 176,673 835,543 176,673 835,543 176,673
5 (22.00) (3.00) (22.00) (3.00) (22.00) (3.00)
6 NEW POSITION
7 TRADE SPECIALIST V
8 (1.00) (1.00)
9 UNCLASSIFIED POSITIONS 1,532,374 1,444,667 1,958,765 1,444,667 1,958,765 1,444,667
10 (28.27) (21.24) (28.27) (21.24) (28.27) (21.24)
11 NEW POSITION
12 ASSISTANT PROFESSOR
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICES 689,183 11,693 247,526 11,693 247,526 11,693
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,882,591 1,633,033 3,041,834 1,633,033 3,041,834 1,633,033
16 (50.27) (24.24) (52.27) (24.24) (52.27) (24.24)
17 OTHER OPERATING EXPENSES 1,519,449 1,344,739 1,344,739
18 SPECIAL ITEMS
19 SALKEHATCHIE LEADERSHIP
20 CENTER 100,460 100,460 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 100,460 100,460 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
22 TOTAL UNRESTRICTED 4,502,500 1,733,493 4,487,033 1,733,493 4,487,033 1,733,493
23 (50.27) (24.24) (52.27) (24.24) (52.27) (24.24)
24 ================================================================================================
25 B. RESTRICTED
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 465,114 537,871 537,871
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 465,114 537,871 537,871
29 OTHER OPERATING EXPENSES 2,428,927 2,459,207 2,459,207
________________________________________________________________________________________________
30 TOTAL RESTRICTED 2,894,041 2,997,078 2,997,078
31 ================================================================================================
32 TOTAL EDUCATION & GENERAL 7,396,541 1,733,493 7,484,111 1,733,493 7,484,111 1,733,493
33 (50.27) (24.24) (52.27) (24.24) (52.27) (24.24)
34 ================================================================================================
35 II. AUXILIARY
36 OTHER PERSONAL SERVICES 9,890 9,890
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 9,890 9,890
38 OTHER OPERATING EXPENSES 170,866 204,777 204,777
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:28 A.M.