H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 15F H38-U S C - SALKEHATCHIE CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 899,236 150,000 (29.00) (3.00) UNCLASSIFIED POSITIONS 1,755,130 1,270,000 (28.27) (21.24) OTHER PERSONAL SERVICES 362,826 ____________________________ TOTAL PERSONAL SERVICE 3,017,192 1,420,000 (57.27) (24.24) OTHER OPERATING EXPENSES 2,558,158 SPECIAL ITEMS SALKEHATCHIE LEADERSHIP CENTER 100,460 100,460 ____________________________ TOTAL SPECIAL ITEMS 100,460 100,460 ____________________________ TOTAL UNRESTRICTED 5,675,810 1,520,460 (57.27) (24.24) ============================ B. RESTRICTED PERSONAL SERVICE OTHER PERSONAL SERVICES 792,316 ____________________________ TOTAL PERSONAL SERVICE 792,316 OTHER OPERATING EXPENSES 3,287,069 ____________________________ TOTAL RESTRICTED 4,079,385 ============================ TOT EDUCATION & GENERAL 9,755,195 1,520,460 (57.27) (24.24) ============================ II. AUXILLIARY PERSONAL SERVICE OTHER PERSONAL SERVICES 4,197 ____________________________ TOTAL PERSONAL SERVICE 4,197 OTHER OPERATING EXPENSES 314,475 ============================ TOTAL AUXILIARY 318,672 ============================ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBS EMPLOYER CONTRIBS 854,392 288,592 ____________________________ TOTAL FRINGE BENEFITS 854,392 288,592 ============================ TOTAL EMPLOYEE BENEFITS 854,392 288,592 ============================ U S C - SALKEHATCHIE CAMPUS TOTAL FUNDS AVAILABLE 10,928,259 1,809,052 TOTAL AUTH FTE POSITIONS (57.27) (24.24) ============================ PLEASE NOTE Text printed in italic, boldface indicates sections vetoed by the Governor on May 19, 2009. **Indicates those vetoes overridden by the General Assembly on May 20 and 21, 2009.This web page was last updated on Thursday, June 11, 2009 at 4:41 PM