H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 15-0014 SECTION 15F PAGE 0062
U S C - SALKEHATCHIE CAMPUS
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 C. STATE EMPLOYER
2 CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 812,987 411,256 861,311 295,511 861,311 295,511 854,392 288,592
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 812,987 411,256 861,311 295,511 861,311 295,511 854,392 288,592
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 812,987 411,256 861,311 295,511 861,311 295,511 854,392 288,592
7 ================================================================================================
8 U S C - SALKEHATCHIE CAMPUS
9
10 TOTAL FUNDS AVAILABLE 10,313,199 1,984,915 11,336,778 1,845,971 11,336,778 1,845,971 10,928,259 1,809,052
11 TOTAL AUTHORIZED FTE POSITIONS (52.27) (24.24) (57.27) (24.24) (57.27) (24.24) (57.27) (24.24)
12 ================================================================================================
SEC. 15-0013 SECTION 15F PAGE 0061
U S C - SALKEHATCHIE CAMPUS
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 821,246 163,065 899,236 150,000 899,236 150,000 899,236 150,000
5 (24.00) (3.00) (29.00) (3.00) (29.00) (3.00) (29.00) (3.00)
6 UNCLASSIFIED POSITIONS 1,680,129 1,310,134 1,785,130 1,300,000 1,785,130 1,300,000 1,755,130 1,270,000
7 (28.27) (21.24) (28.27) (21.24) (28.27) (21.24) (28.27) (21.24)
8 OTHER PERSONAL SERVICES 267,287 362,826 362,826 362,826
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,768,662 1,473,199 3,047,192 1,450,000 3,047,192 1,450,000 3,017,192 1,420,000
10 (52.27) (24.24) (57.27) (24.24) (57.27) (24.24) (57.27) (24.24)
11 OTHER OPERATING EXPENSES 2,799,117 2,558,158 2,558,158 2,558,158
12 SPECIAL ITEMS
13 ARRA - STABILIZATION FUND
14 (NR) 371,600 371,600
15 SALKEHATCHIE LEADERSHIP
16 CENTER 100,460 100,460 100,460 100,460 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 100,460 100,460 472,060 100,460 472,060 100,460 100,460 100,460
________________________________________________________________________________________________
18 TOTAL UNRESTRICTED 5,668,239 1,573,659 6,077,410 1,550,460 6,077,410 1,550,460 5,675,810 1,520,460
19 (52.27) (24.24) (57.27) (24.24) (57.27) (24.24) (57.27) (24.24)
20 ================================================================================================
21 B. RESTRICTED
22 PERSONAL SERVICE
23 OTHER PERSONAL SERVICES 806,657 792,316 792,316 792,316
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 806,657 792,316 792,316 792,316
25 OTHER OPERATING EXPENSES 2,771,502 3,287,069 3,287,069 3,287,069
________________________________________________________________________________________________
26 TOTAL RESTRICTED 3,578,159 4,079,385 4,079,385 4,079,385
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 9,246,398 1,573,659 10,156,795 1,550,460 10,156,795 1,550,460 9,755,195 1,520,460
29 (52.27) (24.24) (57.27) (24.24) (57.27) (24.24) (57.27) (24.24)
30 ================================================================================================
31 II. AUXILLIARY
32 PERSONAL SERVICE
33 OTHER PERSONAL SERVICES 3,905 4,197 4,197 4,197
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 3,905 4,197 4,197 4,197
35 OTHER OPERATING EXPENSES 249,909 314,475 314,475 314,475
36 ================================================================================================
37 TOTAL AUXILIARY 253,814 318,672 318,672 318,672
38 ================================================================================================
39 III. EMPLOYEE BENEFITS
This web page was last updated on Monday, April 20, 2009 at 11:29 AM