H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means 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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. STATE EMPLOYER
2 CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 812,987 411,256 861,311 295,511
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 812,987 411,256 861,311 295,511
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 812,987 411,256 861,311 295,511
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 TOTAL AUTHORIZED FTE POSITIONS (52.27) (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
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 821,246 163,065 899,236 150,000
5 (24.00) (3.00) (29.00) (3.00)
6 UNCLASSIFIED POSITIONS 1,680,129 1,310,134 1,785,130 1,300,000
7 (28.27) (21.24) (28.27) (21.24)
8 OTHER PERSONAL SERVICES 267,287 362,826
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9 TOTAL PERSONAL SERVICE 2,768,662 1,473,199 3,047,192 1,450,000
10 (52.27) (24.24) (57.27) (24.24)
11 OTHER OPERATING EXPENSES 2,799,117 2,558,158
12 SPECIAL ITEMS
13 ARRA - STABILIZATION FUND
14 (NR) 371,600
15 SALKEHATCHIE LEADERSHIP
16 CENTER 100,460 100,460 100,460 100,460
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17 TOTAL SPECIAL ITEMS 100,460 100,460 472,060 100,460
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18 TOTAL UNRESTRICTED 5,668,239 1,573,659 6,077,410 1,550,460
19 (52.27) (24.24) (57.27) (24.24)
20 ================================================================================================
21 B. RESTRICTED
22 PERSONAL SERVICE
23 OTHER PERSONAL SERVICES 806,657 792,316
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 806,657 792,316
25 OTHER OPERATING EXPENSES 2,771,502 3,287,069
________________________________________________________________________________________________
26 TOTAL RESTRICTED 3,578,159 4,079,385
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 9,246,398 1,573,659 10,156,795 1,550,460
29 (52.27) (24.24) (57.27) (24.24)
30 ================================================================================================
31 II. AUXILLIARY
32 PERSONAL SERVICE
33 OTHER PERSONAL SERVICES 3,905 4,197
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 3,905 4,197
35 OTHER OPERATING EXPENSES 249,909 314,475
36 ================================================================================================
37 TOTAL AUXILIARY 253,814 318,672
38 ================================================================================================
39 III. EMPLOYEE BENEFITS
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM