H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 15-0014 SECTION 15F PAGE 0070
U S C - SALKEHATCHIE CAMPUS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 TOTAL FRINGE BENEFITS 910,535 508,804 892,955 491,224
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 910,535 508,804 892,955 491,224
4 ================================================================================================
5 U S C - SALKEHATCHIE CAMPUS
6
7 TOTAL FUNDS AVAILABLE 8,657,953 2,290,937 10,633,477 2,305,193
8 TOTAL AUTHORIZED FTE POSITIONS (52.27) (24.24) (52.27) (24.24)
9 ================================================================================================
SEC. 15-0013 SECTION 15F PAGE 0069
U S C - SALKEHATCHIE CAMPUS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 840,843 181,973 819,631 161,450
5 (24.00) (3.00) (24.00) (3.00)
6 UNCLASSIFIED POSITIONS 2,002,105 1,488,007 1,922,054 1,552,059
7 (28.27) (21.24) (28.27) (21.24)
8 OTHER PERSONAL SERVICES 247,526 11,693 267,287
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,090,474 1,681,673 3,008,972 1,713,509
10 (52.27) (24.24) (52.27) (24.24)
11 OTHER OPERATING EXPENSES 1,344,739 2,799,117
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 4,535,673 1,782,133 5,908,549 1,813,969
17 (52.27) (24.24) (52.27) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICES 537,871 806,657
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 537,871 806,657
23 OTHER OPERATING EXPENSES 2,459,207 2,771,502
________________________________________________________________________________________________
24 TOTAL RESTRICTED 2,997,078 3,578,159
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 7,532,751 1,782,133 9,486,708 1,813,969
27 (52.27) (24.24) (52.27) (24.24)
28 ================================================================================================
29 II. AUXILIARY
30 OTHER PERSONAL SERVICES 9,890 3,905
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 9,890 3,905
32 OTHER OPERATING EXPENSES 204,777 249,909
33 ================================================================================================
34 TOTAL AUXILIARY 214,667 253,814
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 910,535 508,804 892,955 491,224
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Tuesday, June 23, 2009 at 11:11 A.M.